| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 71 | 19.13 | 0.68 | 18.45 | 4% |
| 2 | Farm Pond | 16 | 72.14 | 0.00 | 72.14 | 0% |
| 3 | Plantation | 7 | 22.40 | 0.07 | 22.32 | 0% |
| 4 | Construction of Tank | 6 | 84.40 | 0.00 | 84.40 | 0% |
| 5 | Construction of Check Dam/Stop Dam | 4 | 81.20 | 0.00 | 81.20 | 0% |
| 6 | Construction of Percolation Tank | 2 | 5.79 | 0.00 | 5.79 | 0% |
| 7 | Repair & Maint of Check Dam/Stop Dam | 2 | 29.81 | 0.00 | 29.81 | 0% |
| 8 | Constr of Cement Concrete Roads | 1 | 14.80 | 0.00 | 14.80 | 0% |
| Total | 109 | 329.67 | 0.76 | 328.91 |