| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 25 | 6.75 | 0.45 | 6.30 | 7% |
| 2 | Plantation | 2 | 2.90 | 0.00 | 2.90 | 0% |
| 3 | Construction of Well | 1 | 2.51 | 0.00 | 2.51 | 0% |
| 4 | Repair & maint of Pond/ Tank | 1 | 0.76 | 0.00 | 0.76 | 0% |
| 5 | Well Recharge | 1 | 4.90 | 0.00 | 4.90 | 0% |
| 6 | Construction of Trench | 1 | 4.90 | 0.00 | 4.90 | 0% |
| 7 | Constr of Cement Concrete Roads | 1 | 0.83 | 0.00 | 0.83 | 0% |
| Total | 32 | 23.54 | 0.45 | 23.09 |