| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 25 | 6.75 | 3.11 | 3.64 | 46% |
| 2 | Plantation | 2 | 2.90 | 0.52 | 2.38 | 18% |
| 3 | Well Recharge | 1 | 4.90 | 0.12 | 4.78 | 2% |
| 4 | Construction of Trench | 1 | 4.90 | 0.11 | 4.79 | 2% |
| 5 | Construction of Well | 1 | 2.51 | 0.33 | 2.17 | 13% |
| 6 | Repair & maint of Pond/ Tank | 1 | 0.76 | 0.07 | 0.68 | 10% |
| 7 | Constr of Cement Concrete Roads | 1 | 0.83 | 0.15 | 0.68 | 18% |
| Total | 32 | 23.54 | 4.41 | 19.13 |