| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 23 | 6.21 | 2.15 | 4.06 | 35% |
| 2 | Farm Pond | 9 | 5.03 | 0.24 | 4.79 | 5% |
| 3 | Well Recharge | 9 | 2.33 | 0.00 | 2.33 | 0% |
| 4 | Plantation | 2 | 6.41 | 0.00 | 6.41 | 0% |
| 5 | Constr of Compound wall | 1 | 14.10 | 0.00 | 14.10 | 0% |
| 6 | Construction of Tank | 1 | 3.20 | 0.00 | 3.20 | 0% |
| Total | 45 | 37.28 | 2.39 | 34.89 |