| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 33 | 7.70 | 4.81 | 2.89 | 63% |
| 2 | Plantation | 16 | 48.27 | 17.83 | 30.44 | 37% |
| 3 | Construction of Well | 5 | 12.39 | 8.31 | 4.09 | 67% |
| 4 | Well Recharge | 2 | 0.52 | 0.01 | 0.51 | 1% |
| 5 | Construction of Percolation Tank | 1 | 4.74 | 0.46 | 4.27 | 10% |
| 6 | Construction of Check Dam/Stop Dam | 1 | 0.55 | 0.01 | 0.54 | 2% |
| 7 | Farm Pond | 1 | 1.50 | 0.02 | 1.48 | 1% |
| Total | 59 | 75.68 | 31.45 | 44.23 |