| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 39 | 10.53 | 3.91 | 6.62 | 37% |
| 2 | Plantation | 7 | 31.56 | 13.39 | 18.17 | 42% |
| 3 | Construction of Check Dam/Stop Dam | 2 | 32.90 | 13.13 | 19.77 | 40% |
| 4 | Constr of Cement Concrete Roads | 2 | 0.34 | 0.31 | 0.03 | 93% |
| 5 | Construction of Well | 2 | 10.94 | 4.61 | 6.33 | 42% |
| 6 | Works for Flood Control and Protection | 1 | 0.74 | 0.39 | 0.35 | 53% |
| 7 | Construction of Road and Culvert | 1 | 21.94 | 14.15 | 7.79 | 65% |
| 8 | Farm Pond | 1 | 4.67 | 0.07 | 4.60 | 2% |
| Total | 55 | 113.62 | 49.97 | 63.65 |