| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 11 | 2.97 | 0.88 | 2.09 | 30% |
| 2 | Plantation | 2 | 4.50 | 1.25 | 3.25 | 28% |
| 3 | Construction of Well | 2 | 4.89 | 0.59 | 4.30 | 12% |
| 4 | Well Recharge | 2 | 5.25 | 1.60 | 3.65 | 31% |
| 5 | Terracing | 2 | 12.38 | 0.44 | 11.93 | 4% |
| 6 | Farm Pond | 1 | 1.48 | 0.71 | 0.77 | 48% |
| 7 | Construction of Trench | 1 | 3.91 | 0.02 | 3.89 | 1% |
| 8 | Repair & maint of Road | 1 | 0.34 | 0.34 | −0.00 | 100% |
| Total | 22 | 35.72 | 5.83 | 29.89 |