| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 15 | 4.05 | 0.47 | 3.58 | 12% |
| 2 | Plantation | 7 | 19.34 | 0.00 | 19.34 | 0% |
| 3 | Construction of Well | 4 | 9.54 | 0.00 | 9.54 | 0% |
| 4 | Well Recharge | 3 | 7.72 | 0.00 | 7.72 | 0% |
| 5 | Construction of Tank | 2 | 20.29 | 0.00 | 20.29 | 0% |
| 6 | Farm Pond | 2 | 6.19 | 0.00 | 6.19 | 0% |
| 7 | Construction of Trench | 1 | 2.79 | 1.44 | 1.35 | 52% |
| Total | 34 | 69.91 | 1.91 | 68.01 |