| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 28 | 7.56 | 3.18 | 4.38 | 42% |
| 2 | Plantation | 6 | 15.84 | 7.64 | 8.20 | 48% |
| 3 | Construction of Well | 4 | 11.01 | 0.08 | 10.93 | 1% |
| 4 | Farm Pond | 2 | 2.95 | 0.42 | 2.53 | 14% |
| 5 | Cattle Shed | 2 | 2.04 | 0.15 | 1.89 | 7% |
| 6 | Construction of Percolation Tank | 1 | 2.48 | 0.65 | 1.84 | 26% |
| 7 | Constr of Gabion | 1 | 0.80 | 0.07 | 0.73 | 8% |
| 8 | Construction of Trench | 1 | 6.98 | 0.05 | 6.94 | 1% |
| Total | 45 | 49.67 | 12.23 | 37.44 |