| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 48 | 12.96 | 5.48 | 7.48 | 42% |
| 2 | Farm Pond | 2 | 5.00 | 3.49 | 1.51 | 70% |
| 3 | Construction of Tank | 1 | 4.28 | 1.08 | 3.19 | 25% |
| 4 | Constr of Cement Concrete Roads | 1 | 0.53 | 0.00 | 0.53 | 0% |
| 5 | Underground Dyke for Ground Water Recharge | 1 | 6.28 | 4.00 | 2.28 | 64% |
| 6 | Land Development | 1 | 4.78 | 2.57 | 2.21 | 54% |
| 7 | Well Recharge | 1 | 0.26 | 0.00 | 0.26 | 0% |
| 8 | Plantation | 1 | 4.09 | 4.11 | −0.02 | 101% |
| Total | 56 | 38.17 | 20.72 | 17.44 |