| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 15 | 3.70 | 0.00 | 3.70 | 0% |
| 2 | Construction of Well | 7 | 26.97 | 0.08 | 26.89 | 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 | 0.05 | 4.46 | 1% |
| Total | 30 | 119.77 | 0.12 | 119.65 |