| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 87 | 20.44 | 11.33 | 9.10 | 56% |
| 2 | Plantation | 6 | 16.86 | 5.55 | 11.31 | 33% |
| 3 | Construction of Well | 2 | 6.45 | 1.96 | 4.49 | 30% |
| 4 | Construction of Tank | 1 | 15.01 | 1.22 | 13.79 | 8% |
| 5 | Farm Pond | 1 | 4.66 | 0.16 | 4.50 | 3% |
| 6 | Underground Dyke for Ground Water Recharge | 1 | 4.32 | 0.18 | 4.14 | 4% |
| 7 | Well Recharge | 1 | 5.20 | 2.99 | 2.20 | 58% |
| Total | 99 | 72.94 | 23.39 | 49.55 |