| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 64 | 17.28 | 0.25 | 17.03 | 2% |
| 2 | Plantation | 2 | 2.55 | 0.00 | 2.55 | 0% |
| 3 | Construction of Recharge Pits | 1 | 0.31 | 0.00 | 0.31 | 0% |
| 4 | Repair & maint of Pond/ Tank | 1 | 2.33 | 0.00 | 2.33 | 0% |
| 5 | Well Recharge | 1 | 0.25 | 0.00 | 0.25 | 0% |
| 6 | Constr of Cement Concrete Roads | 1 | 0.65 | 0.00 | 0.65 | 0% |
| 7 | Community Sanitary Complex | 1 | 0.45 | 0.00 | 0.45 | 0% |
| Total | 71 | 23.82 | 0.25 | 23.57 |