| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 50 | 13.39 | 2.60 | 10.79 | 19% |
| 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 | 69 | 97.07 | 2.60 | 94.47 |