| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 10 | 2.35 | 0.97 | 1.38 | 41% |
| 2 | Farm Pond | 2 | 9.02 | 1.87 | 7.15 | 21% |
| 3 | Well Recharge | 2 | 0.52 | 0.00 | 0.52 | 1% |
| 4 | Construction of Road and Culvert | 1 | 14.97 | 0.00 | 14.97 | 0% |
| 5 | Construction of Tank | 1 | 4.98 | 0.60 | 4.38 | 12% |
| 6 | Repair & maint of Pond/ Tank | 1 | 4.63 | 0.40 | 4.23 | 9% |
| Total | 17 | 36.47 | 3.84 | 32.63 |