| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 66 | 17.82 | 10.79 | 7.03 | 61% |
| 2 | Plantation | 9 | 12.55 | 4.75 | 7.79 | 38% |
| 3 | Farm Pond | 1 | 4.90 | 1.24 | 3.66 | 25% |
| 4 | Construction of Road and Culvert | 1 | 22.39 | 1.04 | 21.35 | 5% |
| 5 | Construction of Well | 1 | 2.30 | 0.13 | 2.17 | 6% |
| 6 | Construction of Recharge Pits | 1 | 0.26 | 0.00 | 0.26 | 0% |
| 7 | Construction of Bund | 1 | 3.85 | 0.04 | 3.82 | 1% |
| Total | 80 | 64.06 | 17.99 | 46.08 |