| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 46 | 12.42 | 5.46 | 6.96 | 44% |
| 2 | Plantation | 2 | 4.95 | 2.90 | 2.05 | 59% |
| 3 | Repair & maint of Pond/ Tank | 1 | 3.52 | 0.15 | 3.37 | 4% |
| 4 | Constr of Compound wall | 1 | 2.06 | 1.85 | 0.21 | 90% |
| 5 | Construction of Well | 1 | 2.51 | 1.49 | 1.02 | 60% |
| 6 | Construction of Tank | 1 | 3.97 | 0.24 | 3.73 | 6% |
| 7 | Well Recharge | 1 | 5.37 | 3.44 | 1.93 | 64% |
| Total | 53 | 34.81 | 15.53 | 19.27 |