| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 27 | 7.29 | 1.69 | 5.60 | 23% |
| 2 | Plantation | 6 | 31.78 | 0.25 | 31.53 | 1% |
| 3 | Construction of Trench | 2 | 6.56 | 0.00 | 6.56 | 0% |
| 4 | Construction of Check Dam/Stop Dam | 2 | 93.16 | 0.00 | 93.16 | 0% |
| 5 | Well Recharge | 1 | 5.35 | 0.00 | 5.35 | 0% |
| 6 | Farm Pond | 1 | 1.48 | 0.00 | 1.48 | 0% |
| 7 | Other Works | 1 | 5.44 | 0.00 | 5.44 | 0% |
| 8 | Repair & maint of Pond/ Tank | 1 | 0.48 | 0.00 | 0.48 | 0% |
| Total | 41 | 151.54 | 1.93 | 149.61 |