| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 13 | 3.51 | 0.06 | 3.45 | 2% |
| 2 | Well Recharge | 5 | 1.29 | 0.00 | 1.29 | 0% |
| 3 | Plantation | 4 | 7.16 | 0.29 | 6.87 | 4% |
| 4 | Construction of Well | 1 | 3.22 | 0.00 | 3.22 | 0% |
| Total | 23 | 15.19 | 0.35 | 14.84 |