| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 8 | 2.16 | 0.83 | 1.33 | 39% |
| 2 | Construction of Tank | 4 | 45.78 | 36.04 | 9.73 | 79% |
| 3 | Construction of Well | 3 | 9.30 | 0.99 | 8.31 | 11% |
| 4 | Plantation | 3 | 6.82 | 0.64 | 6.18 | 9% |
| 5 | Repair & Maint of Bund | 1 | 8.47 | 0.01 | 8.46 | 0% |
| 6 | Constr of Compound wall | 1 | 2.60 | 0.02 | 2.58 | 1% |
| 7 | Construction of Percolation Tank | 1 | 14.55 | 0.13 | 14.41 | 1% |
| Total | 21 | 89.67 | 38.66 | 51.00 |