| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 27 | 7.25 | 2.08 | 5.17 | 29% |
| 2 | Plantation | 6 | 24.92 | 0.00 | 24.92 | 0% |
| 3 | Repair & maint of Pond/ Tank | 2 | 17.73 | 0.00 | 17.73 | 0% |
| 4 | Construction of Tank | 1 | 3.56 | 0.02 | 3.54 | 1% |
| 5 | Roof Water Harvesting on gov/panchayat bldg | 1 | 4.27 | 0.00 | 4.27 | 0% |
| 6 | Construction of Well | 1 | 2.20 | 0.00 | 2.20 | 0% |
| Total | 38 | 59.93 | 2.10 | 57.83 |