| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 44 | 11.80 | 1.59 | 10.21 | 13% |
| 2 | Farm Pond | 3 | 4.43 | 0.00 | 4.43 | 0% |
| 3 | Plantation | 3 | 5.95 | 0.00 | 5.95 | 0% |
| 4 | Well Recharge | 2 | 0.52 | 0.00 | 0.52 | 0% |
| 5 | Construction of Well | 1 | 6.49 | 0.00 | 6.49 | 0% |
| 6 | Construction of Recharge Pits | 1 | 0.26 | 0.00 | 0.26 | 0% |
| 7 | Construction of Bund | 1 | 14.60 | 0.00 | 14.60 | 0% |
| 8 | Terracing | 1 | 2.26 | 0.00 | 2.26 | 0% |
| Total | 56 | 46.31 | 1.59 | 44.73 |