| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 41 | 11.07 | 1.85 | 9.22 | 17% |
| 2 | Construction of Well | 6 | 13.72 | 0.00 | 13.72 | 0% |
| 3 | Plantation | 5 | 9.73 | 0.00 | 9.73 | 0% |
| 4 | Construction of Percolation Tank | 3 | 17.32 | 0.00 | 17.32 | 0% |
| 5 | Constr of Cement Concrete Roads | 2 | 1.67 | 0.00 | 1.67 | 0% |
| 6 | Farm Pond | 2 | 2.58 | 0.00 | 2.58 | 0% |
| 7 | Well Recharge | 2 | 9.45 | 0.00 | 9.45 | 0% |
| 8 | Grass Land Development | 1 | 3.69 | 0.00 | 3.69 | 0% |
| 9 | Constr of Kitchen Shed | 1 | 0.16 | 0.00 | 0.16 | 0% |
| 10 | Construction of Recharge Pits | 1 | 3.33 | 0.00 | 3.33 | 0% |
| 11 | Constr of Gabion | 1 | 3.69 | 0.00 | 3.69 | 0% |
| 12 | Construction of Trench | 1 | 2.42 | 0.00 | 2.42 | 0% |
| Total | 66 | 78.84 | 1.85 | 76.99 |