| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 55 | 12.89 | 10.27 | 2.62 | 80% |
| 2 | Plantation | 8 | 19.19 | 12.45 | 6.74 | 65% |
| 3 | Construction of Well | 6 | 12.79 | 6.83 | 5.96 | 53% |
| 4 | Construction of Recharge Pits | 4 | 1.04 | 0.70 | 0.34 | 67% |
| 5 | Construction of Road and Culvert | 1 | 14.96 | 14.84 | 0.12 | 99% |
| 6 | Repair & Maint of Check Dam/Stop Dam | 1 | 10.67 | 9.85 | 0.83 | 92% |
| Total | 75 | 71.54 | 54.94 | 16.60 |