| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 31 | 7.28 | 2.78 | 4.50 | 38% |
| 2 | Farm Pond | 7 | 10.33 | 0.86 | 9.48 | 8% |
| 3 | Construction of Tank | 1 | 0.44 | 0.00 | 0.44 | 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 | 42 | 41.25 | 6.26 | 34.99 |