| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 18 | 4.86 | 0.63 | 4.23 | 13% |
| 2 | Construction of Percolation Tank | 11 | 21.62 | 0.00 | 21.62 | 0% |
| 3 | Construction of Well | 4 | 15.18 | 0.00 | 15.18 | 0% |
| 4 | Construction of Tank | 4 | 19.05 | 0.00 | 19.05 | 0% |
| 5 | Cattle Shed | 1 | 14.99 | 0.00 | 14.99 | 0% |
| 6 | Plantation | 1 | 1.35 | 0.00 | 1.35 | 0% |
| Total | 39 | 77.05 | 0.63 | 76.42 |