| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 7 | 1.64 | 1.27 | 0.38 | 77% |
| 2 | Construction of Tank | 2 | 17.27 | 16.45 | 0.82 | 95% |
| 3 | Plantation | 2 | 5.33 | 1.14 | 4.19 | 21% |
| 4 | Construction of Well | 1 | 2.46 | 1.04 | 1.42 | 42% |
| 5 | Repair & maint of Percolation Tank | 1 | 4.71 | 0.22 | 4.49 | 5% |
| 6 | Community Sanitary Complex | 1 | 0.65 | 0.39 | 0.26 | 60% |
| Total | 14 | 32.07 | 20.52 | 11.55 |