| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 8 | 2.16 | 0.00 | 2.16 | 0% |
| 2 | Construction of Well | 7 | 20.58 | 2.05 | 18.53 | 10% |
| 3 | Construction of Tank | 4 | 47.71 | 1.11 | 46.60 | 2% |
| 4 | Plantation | 2 | 10.59 | 0.00 | 10.59 | 0% |
| 5 | Constr of Cement Concrete Roads | 1 | 0.59 | 0.00 | 0.59 | 0% |
| 6 | Construction of Percolation Tank | 1 | 1.48 | 0.00 | 1.48 | 0% |
| 7 | Construction of Trench | 1 | 3.22 | 0.00 | 3.22 | 0% |
| Total | 24 | 86.32 | 3.15 | 83.17 |