| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 13 | 3.51 | 0.17 | 3.34 | 5% |
| 2 | Construction of Well | 3 | 8.56 | 0.01 | 8.56 | 0% |
| 3 | Farm Pond | 2 | 7.90 | 0.00 | 7.90 | 0% |
| 4 | Construction of Recharge Pits | 1 | 0.25 | 0.00 | 0.25 | 0% |
| 5 | Plantation | 1 | 3.35 | 0.00 | 3.35 | 0% |
| Total | 20 | 23.58 | 0.17 | 23.40 |