| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 35 | 9.41 | 0.32 | 9.10 | 3% |
| 2 | Plantation | 5 | 11.39 | 0.00 | 11.39 | 0% |
| 3 | Well Recharge | 4 | 1.04 | 0.00 | 1.04 | 0% |
| 4 | Construction of Percolation Tank | 4 | 44.37 | 0.00 | 44.37 | 0% |
| 5 | Farm Pond | 2 | 2.03 | 0.00 | 2.03 | 0% |
| 6 | Construction of Well | 2 | 7.67 | 0.00 | 7.67 | 0% |
| 7 | Repair & maint of Pond/ Tank | 1 | 3.03 | 0.00 | 3.03 | 0% |
| 8 | Construction of Bund | 1 | 14.14 | 0.00 | 14.14 | 0% |
| Total | 54 | 93.09 | 0.32 | 92.78 |