| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 84 | 22.68 | 3.06 | 19.62 | 14% |
| 2 | Plantation | 15 | 38.25 | 1.04 | 37.21 | 3% |
| 3 | Construction of Recharge Pits | 6 | 17.98 | 0.00 | 17.98 | 0% |
| 4 | Farm Pond | 2 | 2.95 | 0.00 | 2.95 | 0% |
| 5 | Construction of Well | 1 | 5.35 | 0.00 | 5.35 | 0% |
| 6 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 9.94 | 0.00 | 9.94 | 0% |
| 7 | Constr of Cement Concrete Roads | 1 | 82.33 | 0.00 | 82.33 | 0% |
| Total | 110 | 179.48 | 4.10 | 175.38 |