| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 9 | 2.43 | 0.20 | 2.24 | 8% |
| 2 | Construction of Well | 7 | 20.03 | 0.12 | 19.91 | 1% |
| 3 | Plantation | 3 | 13.68 | 0.02 | 13.66 | 0% |
| 4 | Farm Pond | 1 | 1.61 | 0.00 | 1.61 | 0% |
| 5 | Well Recharge | 1 | 2.30 | 0.00 | 2.30 | 0% |
| 6 | Construction of Check Dam/Stop Dam | 1 | 3.51 | 0.00 | 3.51 | 0% |
| 7 | Culvert | 1 | 0.67 | 0.00 | 0.67 | 0% |
| 8 | Constr of Cement Concrete Roads | 1 | 0.69 | 0.13 | 0.56 | 19% |
| Total | 24 | 44.92 | 0.46 | 44.46 |