| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 19 | 5.13 | 1.83 | 3.30 | 36% |
| 2 | Farm Pond | 2 | 9.02 | 0.42 | 8.60 | 5% |
| 3 | Well Recharge | 1 | 0.26 | 0.00 | 0.26 | 0% |
| 4 | Construction of Tank | 1 | 4.98 | 0.00 | 4.98 | 0% |
| 5 | Construction of Road and Culvert | 1 | 14.97 | 0.00 | 14.97 | 0% |
| 6 | Repair & maint of Pond/ Tank | 1 | 4.63 | 0.00 | 4.63 | 0% |
| Total | 25 | 38.99 | 2.24 | 36.75 |