| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 19 | 5.13 | 0.43 | 4.70 | 8% |
| 2 | Farm Pond | 5 | 18.38 | 1.34 | 17.04 | 7% |
| 3 | Construction of Well | 5 | 13.48 | 0.00 | 13.48 | 0% |
| 4 | Plantation | 2 | 3.91 | 0.00 | 3.91 | 0% |
| 5 | Construction of Percolation Tank | 2 | 28.00 | 0.00 | 28.00 | 0% |
| 6 | Boulder Check/Gully Plug | 1 | 1.41 | 0.00 | 1.41 | 0% |
| 7 | Construction of Recharge Pits | 1 | 4.89 | 0.00 | 4.89 | 0% |
| 8 | Repair & maint of Pond/ Tank | 1 | 6.13 | 0.00 | 6.13 | 0% |
| Total | 36 | 81.33 | 1.77 | 79.56 |