| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 5 | 1.35 | 0.31 | 1.04 | 23% |
| 2 | Construction of Recharge Pits | 2 | 0.52 | 0.00 | 0.52 | 0% |
| 3 | Construction of Well | 1 | 4.02 | 0.00 | 4.02 | 0% |
| 4 | Construction of Percolation Tank | 1 | 3.47 | 0.00 | 3.47 | 0% |
| 5 | Farm Pond | 1 | 3.98 | 0.00 | 3.98 | 0% |
| 6 | Construction of Tank | 1 | 5.74 | 0.00 | 5.74 | 0% |
| 7 | Nursery Development | 1 | 1.33 | 0.00 | 1.33 | 0% |
| Total | 12 | 20.41 | 0.31 | 20.10 |