| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 17 | 3.96 | 2.98 | 0.98 | 75% |
| 2 | Plantation | 10 | 20.47 | 3.32 | 17.15 | 16% |
| 3 | Farm Pond | 9 | 13.29 | 7.38 | 5.90 | 56% |
| 4 | Construction of Well | 5 | 11.54 | 6.67 | 4.87 | 58% |
| 5 | Well Recharge | 4 | 1.04 | 0.84 | 0.19 | 82% |
| 6 | Cattle Shed | 2 | 3.53 | 1.86 | 1.67 | 53% |
| 7 | Construction of Check Dam/Stop Dam | 2 | 53.35 | 12.28 | 41.08 | 23% |
| 8 | Construction of Canal | 1 | 6.00 | 2.10 | 3.90 | 35% |
| Total | 50 | 113.17 | 37.44 | 75.73 |