| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 25 | 5.62 | 4.30 | 1.32 | 77% |
| 2 | Construction of Tank | 5 | 70.16 | 47.37 | 22.79 | 68% |
| 3 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 29.85 | 24.29 | 5.56 | 81% |
| 4 | Plantation | 2 | 7.89 | 0.02 | 7.87 | 0% |
| 5 | Construction of Check Dam/Stop Dam | 1 | 12.46 | 10.20 | 2.27 | 82% |
| 6 | Constr of Cement Concrete Roads | 1 | 14.55 | 8.58 | 5.97 | 59% |
| Total | 36 | 140.53 | 94.76 | 45.77 |