| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 24 | 6.48 | 0.79 | 5.69 | 12% |
| 2 | Plantation | 7 | 15.72 | 1.04 | 14.68 | 7% |
| 3 | Farm Pond | 3 | 10.36 | 0.00 | 10.36 | 0% |
| 4 | Construction of Well | 1 | 2.10 | 0.00 | 2.10 | 0% |
| 5 | Well Recharge | 1 | 5.35 | 0.00 | 5.35 | 0% |
| 6 | Construction of Percolation Tank | 1 | 5.62 | 0.00 | 5.62 | 0% |
| 7 | Construction of Tank | 1 | 7.68 | 0.00 | 7.68 | 0% |
| 8 | Repair & maint of Water Harvesting Structures | 1 | 5.24 | 0.00 | 5.24 | 0% |
| Total | 39 | 58.54 | 1.84 | 56.70 |