| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 132 | 31.01 | 20.37 | 10.64 | 66% |
| 2 | Plantation | 15 | 38.25 | 18.75 | 19.50 | 49% |
| 3 | Construction of Recharge Pits | 6 | 17.98 | 10.51 | 7.48 | 58% |
| 4 | Farm Pond | 2 | 2.95 | 0.40 | 2.55 | 14% |
| 5 | Construction of Well | 1 | 5.35 | 2.24 | 3.12 | 42% |
| 6 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 9.94 | 3.33 | 6.61 | 34% |
| 7 | Constr of Cement Concrete Roads | 1 | 82.33 | 79.60 | 2.73 | 97% |
| Total | 158 | 187.81 | 135.20 | 52.61 |