| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 96 | 25.92 | 0.55 | 25.37 | 2% |
| 2 | Plantation | 7 | 18.66 | 0.00 | 18.66 | 0% |
| 3 | Construction of Well | 5 | 10.75 | 0.00 | 10.75 | 0% |
| 4 | Construction of Trench | 2 | 17.48 | 0.00 | 17.48 | 0% |
| 5 | Well Recharge | 2 | 10.70 | 0.00 | 10.70 | 0% |
| 6 | Construction of Check Dam/Stop Dam | 1 | 1.80 | 0.00 | 1.80 | 0% |
| 7 | Construction of Tank | 1 | 3.50 | 0.00 | 3.50 | 0% |
| Total | 114 | 88.81 | 0.55 | 88.26 |