| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 6 | 1.49 | 0.90 | 0.58 | 61% |
| 2 | Construction of Well | 3 | 6.90 | 2.62 | 4.28 | 38% |
| 3 | Plantation | 3 | 14.41 | 0.36 | 14.05 | 3% |
| 4 | Constr of Compound wall | 1 | 12.09 | 0.55 | 11.54 | 5% |
| 5 | Repair & maint of Water Harvesting Structures | 1 | 9.89 | 0.66 | 9.23 | 7% |
| 6 | Construction of Tank | 1 | 17.37 | 16.33 | 1.04 | 94% |
| Total | 15 | 62.15 | 21.44 | 40.71 |