| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 58 | 13.62 | 10.49 | 3.13 | 77% |
| 2 | Farm Pond | 3 | 13.53 | 3.60 | 9.93 | 27% |
| 3 | Plantation | 2 | 7.26 | 4.16 | 3.11 | 57% |
| 4 | Constr of Cement Concrete Roads | 1 | 0.65 | 0.60 | 0.05 | 93% |
| 5 | Construction of Tank | 1 | 14.84 | 0.20 | 14.64 | 1% |
| 6 | Construction of Check Dam/Stop Dam | 1 | 14.96 | 11.52 | 3.44 | 77% |
| 7 | Construction of Road and Culvert | 1 | 7.15 | 6.95 | 0.20 | 97% |
| Total | 67 | 72.02 | 37.51 | 34.51 |