| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Construction of Percolation Tank | 11 | 21.62 | 20.01 | 1.61 | 93% |
| 2 | Rural Housing | 10 | 2.70 | 1.38 | 1.32 | 51% |
| 3 | Construction of Tank | 4 | 19.05 | 17.74 | 1.31 | 93% |
| 4 | Construction of Well | 4 | 15.18 | 11.34 | 3.84 | 75% |
| 5 | Cattle Shed | 1 | 14.99 | 2.75 | 12.24 | 18% |
| 6 | Plantation | 1 | 1.35 | 0.09 | 1.26 | 7% |
| Total | 31 | 74.89 | 53.31 | 21.58 |