| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 15 | 4.05 | 0.77 | 3.28 | 19% |
| 2 | Plantation | 7 | 19.34 | 4.33 | 15.00 | 22% |
| 3 | Construction of Well | 4 | 9.54 | 5.24 | 4.30 | 55% |
| 4 | Well Recharge | 3 | 7.72 | 4.52 | 3.20 | 59% |
| 5 | Construction of Tank | 2 | 20.29 | 18.66 | 1.63 | 92% |
| 6 | Farm Pond | 2 | 6.19 | 1.22 | 4.97 | 20% |
| 7 | Construction of Trench | 1 | 2.79 | 0.28 | 2.51 | 10% |
| Total | 34 | 69.91 | 35.02 | 34.90 |