| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 55 | 13.60 | 8.32 | 5.29 | 61% |
| 2 | Plantation | 9 | 5.47 | 1.65 | 3.81 | 30% |
| 3 | Construction of Well | 8 | 10.92 | 5.03 | 5.90 | 46% |
| 4 | Construction of Check Dam/Stop Dam | 5 | 19.08 | 11.76 | 7.32 | 62% |
| 5 | Constr of Cement Concrete Roads | 5 | 9.04 | 6.64 | 2.40 | 73% |
| 6 | Constr of Food Grain storage | 1 | 2.45 | 0.07 | 2.38 | 3% |
| Total | 83 | 60.56 | 33.46 | 27.10 |