| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 31 | 7.27 | 5.05 | 2.22 | 69% |
| 2 | Plantation | 12 | 15.08 | 7.07 | 8.01 | 47% |
| 3 | Farm Pond | 8 | 11.40 | 10.79 | 0.60 | 95% |
| 4 | Construction of Percolation Tank | 3 | 5.98 | 5.57 | 0.41 | 93% |
| 5 | Construction of Tank | 2 | 9.30 | 8.94 | 0.36 | 96% |
| 6 | Construction of Trench | 1 | 3.39 | 0.18 | 3.21 | 5% |
| 7 | Construction of Well | 1 | 3.22 | 2.38 | 0.85 | 74% |
| 8 | Construction of Bund | 1 | 2.72 | 1.07 | 1.64 | 40% |
| Total | 59 | 58.36 | 41.05 | 17.31 |