| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 47 | 12.69 | 0.24 | 12.45 | 2% |
| 2 | Farm Pond | 4 | 7.79 | 0.00 | 7.79 | 0% |
| 3 | Plantation | 3 | 6.23 | 0.00 | 6.23 | 0% |
| 4 | Construction of Recharge Pits | 2 | 0.52 | 0.00 | 0.52 | 0% |
| 5 | Construction of Well | 1 | 3.47 | 0.00 | 3.47 | 0% |
| 6 | Construction of Road and Culvert | 1 | 2.99 | 0.00 | 2.99 | 0% |
| 7 | Construction of Tank | 1 | 7.06 | 0.00 | 7.06 | 0% |
| 8 | Repair & maint of Pond/ Tank | 1 | 5.18 | 0.00 | 5.18 | 0% |
| Total | 60 | 45.93 | 0.24 | 45.69 |