| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 13 | 3.51 | 1.20 | 2.31 | 34% |
| 2 | Construction of Well | 4 | 10.11 | 7.20 | 2.91 | 71% |
| 3 | Plantation | 4 | 10.66 | 0.29 | 10.37 | 3% |
| 4 | Construction of Bund | 2 | 0.75 | 0.15 | 0.60 | 20% |
| 5 | Construction of Tank | 1 | 9.99 | 5.39 | 4.60 | 54% |
| 6 | Land Development | 1 | 2.00 | 0.02 | 1.98 | 1% |
| Total | 25 | 37.02 | 14.25 | 22.76 |