| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 93 | 25.11 | 9.47 | 15.64 | 38% |
| 2 | Plantation | 8 | 20.90 | 0.00 | 20.90 | 0% |
| 3 | Construction of Tank | 4 | 82.61 | 0.00 | 82.61 | 0% |
| 4 | Farm Pond | 3 | 10.49 | 0.00 | 10.49 | 0% |
| 5 | Construction of Trench | 2 | 9.78 | 0.00 | 9.78 | 0% |
| 6 | Construction of Well | 2 | 4.68 | 0.00 | 4.68 | 0% |
| 7 | Construction of Check Dam/Stop Dam | 1 | 2.35 | 0.00 | 2.35 | 0% |
| 8 | Construction of Percolation Tank | 1 | 24.11 | 0.00 | 24.11 | 0% |
| 9 | Well Recharge | 1 | 22.59 | 0.00 | 22.59 | 0% |
| Total | 115 | 202.61 | 9.47 | 193.15 |