| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 15 | 3.52 | 1.78 | 1.74 | 51% |
| 2 | Plantation | 15 | 38.91 | 2.49 | 36.42 | 6% |
| 3 | Farm Pond | 5 | 6.16 | 0.71 | 5.45 | 12% |
| 4 | Construction of Well | 4 | 10.61 | 7.39 | 3.23 | 70% |
| 5 | Repair & maint of Pond/ Tank | 1 | 2.93 | 1.91 | 1.02 | 65% |
| 6 | Construction of Tank | 1 | 25.00 | 18.34 | 6.66 | 73% |
| 7 | Well Recharge | 1 | 0.26 | 0.00 | 0.26 | 0% |
| Total | 42 | 87.40 | 32.62 | 54.78 |