| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 37 | 9.99 | 1.06 | 8.93 | 11% |
| 2 | Farm Pond | 6 | 11.44 | 0.00 | 11.44 | 0% |
| 3 | Construction of Well | 5 | 19.95 | 0.00 | 19.95 | 0% |
| 4 | Plantation | 4 | 20.98 | 0.00 | 20.98 | 0% |
| 5 | Construction of Percolation Tank | 1 | 8.36 | 0.00 | 8.36 | 0% |
| 6 | Construction of Tank | 1 | 5.43 | 0.00 | 5.43 | 0% |
| 7 | Well Recharge | 1 | 0.26 | 0.00 | 0.26 | 0% |
| Total | 55 | 76.40 | 1.06 | 75.34 |