| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 7 | 1.89 | 0.65 | 1.24 | 35% |
| 2 | Construction of Well | 7 | 20.58 | 12.41 | 8.17 | 60% |
| 3 | Construction of Tank | 4 | 47.71 | 26.38 | 21.33 | 55% |
| 4 | Plantation | 2 | 10.59 | 1.08 | 9.51 | 10% |
| 5 | Construction of Percolation Tank | 1 | 1.48 | 1.15 | 0.33 | 78% |
| 6 | Constr of Cement Concrete Roads | 1 | 0.59 | 0.01 | 0.58 | 2% |
| 7 | Construction of Trench | 1 | 3.22 | 0.56 | 2.66 | 18% |
| Total | 23 | 86.05 | 42.23 | 43.82 |