| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 10 | 2.70 | 0.06 | 2.64 | 2% |
| 2 | Plantation | 5 | 14.46 | 0.28 | 14.18 | 2% |
| 3 | Farm Pond | 3 | 4.43 | 0.00 | 4.43 | 0% |
| 4 | Well Recharge | 2 | 5.52 | 0.00 | 5.52 | 0% |
| 5 | Construction of Check Dam/Stop Dam | 1 | 5.23 | 0.00 | 5.23 | 0% |
| 6 | Construction of Percolation Tank | 1 | 6.13 | 0.00 | 6.13 | 0% |
| Total | 22 | 38.47 | 0.34 | 38.14 |