| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 102 | 27.54 | 0.34 | 27.20 | 1% |
| 2 | Construction of Well | 9 | 21.89 | 0.00 | 21.89 | 0% |
| 3 | Construction of Percolation Tank | 2 | 29.34 | 0.00 | 29.34 | 0% |
| 4 | Plantation | 2 | 3.53 | 0.00 | 3.53 | 0% |
| 5 | Constr of Cement Concrete Roads | 1 | 1.04 | 0.00 | 1.04 | 0% |
| 6 | Repair & maint of Water Harvesting Structures | 1 | 6.02 | 0.00 | 6.02 | 0% |
| 7 | Well Recharge | 1 | 5.35 | 0.00 | 5.35 | 0% |
| Total | 118 | 94.71 | 0.34 | 94.37 |