| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 74 | 19.98 | 8.05 | 11.93 | 40% |
| 2 | Construction of Well | 9 | 25.27 | 11.35 | 13.92 | 45% |
| 3 | Plantation | 7 | 19.56 | 2.68 | 16.88 | 14% |
| 4 | Farm Pond | 2 | 6.44 | 2.79 | 3.65 | 43% |
| 5 | Construction of Check Dam/Stop Dam | 1 | 0.68 | 0.00 | 0.68 | 0% |
| 6 | Construction of Trench | 1 | 3.39 | 0.05 | 3.34 | 2% |
| 7 | Well Recharge | 1 | 0.23 | 0.00 | 0.23 | 0% |
| 8 | Constr of Cement Concrete Roads | 1 | 0.45 | 0.04 | 0.41 | 8% |
| 9 | Constr of Compound wall | 1 | 0.80 | 0.66 | 0.14 | 83% |
| 10 | Construction of Road and Culvert | 1 | 19.64 | 13.70 | 5.94 | 70% |
| Total | 98 | 96.44 | 39.32 | 57.12 |