| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 18 | 4.86 | 1.75 | 3.11 | 36% |
| 2 | Construction of Recharge Pits | 5 | 0.60 | 0.01 | 0.59 | 2% |
| 3 | Well Recharge | 2 | 0.52 | 0.01 | 0.51 | 1% |
| 4 | Construction of Bund | 2 | 2.01 | 0.07 | 1.94 | 4% |
| 5 | Plantation | 2 | 8.46 | 1.19 | 7.27 | 14% |
| 6 | Farm Pond | 1 | 1.85 | 0.00 | 1.85 | 0% |
| 7 | Construction of Well | 1 | 2.36 | 1.01 | 1.35 | 43% |
| 8 | Nursery Development | 1 | 3.10 | 0.26 | 2.83 | 9% |
| Total | 32 | 23.75 | 4.30 | 19.45 |