| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 13 | 3.04 | 2.48 | 0.56 | 82% |
| 2 | Construction of Well | 6 | 17.67 | 8.59 | 9.08 | 49% |
| 3 | Plantation | 5 | 9.32 | 2.30 | 7.02 | 25% |
| 4 | Constr of Cement Concrete Roads | 1 | 0.59 | 0.38 | 0.21 | 65% |
| 5 | Construction of Check Dam/Stop Dam | 1 | 8.27 | 0.27 | 8.01 | 3% |
| 6 | Construction of Road and Culvert | 1 | 15.00 | 3.57 | 11.43 | 24% |
| 7 | Construction of Tank | 1 | 15.00 | 0.23 | 14.77 | 2% |
| 8 | Farm Pond | 1 | 3.38 | 0.15 | 3.23 | 5% |
| Total | 29 | 72.26 | 17.97 | 54.30 |