| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 10 | 2.33 | 0.90 | 1.43 | 39% |
| 2 | Farm Pond | 1 | 1.85 | 0.00 | 1.85 | 0% |
| 3 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.22 | 0.00 | 0.22 | 0% |
| 4 | Plantation | 1 | 2.69 | 0.00 | 2.69 | 0% |
| 5 | Construction of Tank | 1 | 1.85 | 0.00 | 1.85 | 0% |
| 6 | Construction of Recharge Pits | 1 | 0.12 | 0.00 | 0.12 | 0% |
| Total | 15 | 9.08 | 0.91 | 8.17 |