| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 37 | 9.99 | 2.58 | 7.41 | 26% |
| 2 | Construction of Well | 2 | 8.00 | 0.00 | 8.00 | 0% |
| 3 | Plantation | 1 | 1.73 | 0.00 | 1.73 | 0% |
| 4 | Repair & maint of Pond/ Tank | 1 | 6.68 | 0.00 | 6.68 | 0% |
| 5 | Construction of Check Dam/Stop Dam | 1 | 5.76 | 0.00 | 5.76 | 0% |
| 6 | Construction of Percolation Tank | 1 | 1.97 | 0.00 | 1.97 | 0% |
| Total | 43 | 34.14 | 2.58 | 31.56 |