| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 3 | 14.88 | 4.65 | 10.24 | 31% |
| 2 | Rural Housing | 3 | 0.86 | 0.49 | 0.36 | 58% |
| 3 | Construction of Canal | 1 | 4.45 | 0.95 | 3.50 | 21% |
| 4 | Construction of Check Dam/Stop Dam | 1 | 1.43 | 0.08 | 1.35 | 6% |
| 5 | Construction of Trench | 1 | 4.93 | 3.84 | 1.09 | 78% |
| 6 | Construction of Well | 1 | 2.82 | 1.95 | 0.88 | 69% |
| 7 | Farm Pond | 1 | 2.01 | 0.02 | 1.99 | 1% |
| 8 | Cattle Shed | 1 | 1.02 | 0.12 | 0.90 | 11% |
| 9 | Construction of Road and Culvert | 1 | 38.88 | 19.48 | 19.40 | 50% |
| Total | 13 | 71.28 | 31.58 | 39.70 |