| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 32 | 8.64 | 3.24 | 5.40 | 38% |
| 2 | Construction of Tank | 7 | 30.81 | 26.59 | 4.22 | 86% |
| 3 | Farm Pond | 5 | 6.95 | 2.60 | 4.36 | 37% |
| 4 | Plantation | 5 | 8.33 | 0.64 | 7.69 | 8% |
| 5 | Construction of Percolation Tank | 2 | 8.95 | 2.47 | 6.47 | 28% |
| 6 | Construction of Well | 1 | 2.51 | 1.87 | 0.64 | 75% |
| 7 | Construction of Road and Culvert | 1 | 9.93 | 10.06 | −0.13 | 101% |
| Total | 53 | 76.12 | 47.46 | 28.66 |