| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 21 | 5.67 | 0.64 | 5.03 | 11% |
| 2 | Plantation | 12 | 43.46 | 0.02 | 43.43 | 0% |
| 3 | Construction of Recharge Pits | 1 | 4.71 | 0.00 | 4.71 | 0% |
| 4 | Construction of Tank | 1 | 4.76 | 0.00 | 4.76 | 0% |
| 5 | Construction of Trench | 1 | 4.79 | 0.00 | 4.79 | 0% |
| 6 | Well Recharge | 1 | 0.26 | 0.00 | 0.26 | 0% |
| Total | 37 | 63.64 | 0.66 | 62.98 |