| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 13 | 3.05 | 1.67 | 1.38 | 55% |
| 2 | Plantation | 2 | 4.95 | 2.86 | 2.09 | 58% |
| 3 | Construction of Well | 2 | 4.51 | 3.42 | 1.08 | 76% |
| 4 | Well Recharge | 2 | 7.88 | 4.94 | 2.94 | 63% |
| 5 | Repair & maint of Pond/ Tank | 1 | 3.52 | 0.15 | 3.37 | 4% |
| 6 | Constr of Compound wall | 1 | 2.06 | 1.85 | 0.21 | 90% |
| 7 | Construction of Tank | 1 | 3.97 | 0.24 | 3.73 | 6% |
| Total | 22 | 29.95 | 15.14 | 14.80 |