| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 26 | 7.02 | 1.01 | 6.01 | 14% |
| 2 | Well Recharge | 7 | 1.81 | 0.00 | 1.81 | 0% |
| 3 | Plantation | 3 | 8.08 | 0.14 | 7.94 | 2% |
| 4 | Construction of Well | 2 | 4.37 | 0.00 | 4.37 | 0% |
| 5 | Construction of Recharge Pits | 1 | 1.54 | 0.00 | 1.54 | 0% |
| 6 | Construction of Percolation Tank | 1 | 1.97 | 0.00 | 1.97 | 0% |
| Total | 40 | 24.79 | 1.15 | 23.64 |