| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 50 | 13.46 | 10.25 | 3.22 | 76% |
| 2 | Farm Pond | 5 | 12.51 | 4.66 | 7.85 | 37% |
| 3 | Plantation | 3 | 4.16 | 1.31 | 2.86 | 31% |
| 4 | Well Recharge | 3 | 1.32 | 1.10 | 0.22 | 84% |
| 5 | Construction of Bund | 2 | 1.00 | 0.00 | 0.99 | 0% |
| 6 | Construction of Percolation Tank | 2 | 5.61 | 0.00 | 5.60 | 0% |
| 7 | Construction of Well | 1 | 5.74 | 0.00 | 5.74 | 0% |
| Total | 66 | 43.80 | 17.32 | 26.48 |