| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 7 | 2.00 | 0.94 | 1.06 | 47% |
| 2 | Farm Pond | 3 | 5.56 | 3.03 | 2.53 | 55% |
| 3 | Construction of Tank | 2 | 3.38 | 2.27 | 1.11 | 67% |
| 4 | Land Development | 2 | 29.96 | 27.10 | 2.85 | 91% |
| 5 | Construction of Road and Culvert | 2 | 34.84 | 28.03 | 6.81 | 81% |
| 6 | Construction of Well | 1 | 1.75 | 0.94 | 0.81 | 54% |
| 7 | Construction of Check Dam/Stop Dam | 1 | 2.88 | 0.08 | 2.80 | 3% |
| 8 | Plantation | 1 | 1.75 | 0.00 | 1.74 | 0% |
| Total | 19 | 82.11 | 62.40 | 19.71 |