| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 19 | 5.13 | 0.95 | 4.18 | 19% |
| 2 | Farm Pond | 10 | 31.29 | 1.44 | 29.85 | 5% |
| 3 | Construction of Well | 10 | 27.81 | 0.01 | 27.80 | 0% |
| 4 | Plantation | 6 | 18.58 | 0.38 | 18.20 | 2% |
| 5 | Well Recharge | 4 | 1.04 | 0.00 | 1.04 | 0% |
| 6 | Construction of Road and Culvert | 1 | 13.35 | 0.00 | 13.35 | 0% |
| 7 | Constr of Cement Concrete Roads | 1 | 0.62 | 0.00 | 0.62 | 0% |
| Total | 51 | 97.80 | 2.78 | 95.02 |