| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 45 | 10.55 | 5.93 | 4.63 | 56% |
| 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 | 61 | 40.89 | 13.00 | 27.88 |