| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 84 | 22.59 | 3.14 | 19.46 | 14% |
| 2 | Construction of Well | 7 | 22.17 | 0.00 | 22.17 | 0% |
| 3 | Plantation | 7 | 74.32 | 0.00 | 74.32 | 0% |
| 4 | Constr of Cement Concrete Roads | 5 | 67.84 | 0.00 | 67.84 | 0% |
| 5 | Farm Pond | 3 | 13.53 | 0.00 | 13.53 | 0% |
| 6 | Construction of Check Dam/Stop Dam | 2 | 7.80 | 0.00 | 7.80 | 0% |
| 7 | Construction of Percolation Tank | 1 | 11.86 | 0.00 | 11.86 | 0% |
| 8 | Well Recharge | 1 | 5.92 | 0.00 | 5.92 | 0% |
| Total | 110 | 226.03 | 3.14 | 222.89 |