| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 32 | 8.64 | 2.58 | 6.06 | 30% |
| 2 | Farm Pond | 7 | 10.33 | 0.86 | 9.48 | 8% |
| 3 | Construction of Tank | 2 | 24.86 | 0.00 | 24.86 | 0% |
| 4 | Construction of Percolation Tank | 1 | 2.82 | 0.00 | 2.82 | 0% |
| 5 | Repair & maint of Percolation Tank | 1 | 13.87 | 1.70 | 12.17 | 12% |
| 6 | Construction of Check Dam/Stop Dam | 1 | 6.50 | 0.92 | 5.58 | 14% |
| Total | 44 | 67.03 | 6.06 | 60.96 |