| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Construction of Well | 7 | 26.97 | 0.95 | 26.02 | 4% |
| 2 | Rural Housing | 4 | 1.14 | 0.00 | 1.14 | 0% |
| 3 | Construction of Tank | 3 | 71.81 | 0.00 | 71.81 | 0% |
| 4 | Plantation | 3 | 7.41 | 0.00 | 7.41 | 0% |
| 5 | Construction of Recharge Pits | 1 | 5.37 | 0.00 | 5.37 | 0% |
| 6 | Farm Pond | 1 | 4.51 | 0.56 | 3.95 | 13% |
| Total | 19 | 117.21 | 1.52 | 115.69 |