| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 30 | 8.10 | 4.20 | 3.90 | 52% |
| 2 | Construction of Well | 7 | 17.96 | 2.17 | 15.79 | 12% |
| 3 | Construction of Tank | 3 | 11.06 | 1.53 | 9.53 | 14% |
| 4 | Construction of Check Dam/Stop Dam | 2 | 15.09 | 13.77 | 1.33 | 91% |
| 5 | Constr of Cement Concrete Roads | 1 | 0.39 | 0.28 | 0.11 | 72% |
| 6 | Plantation | 1 | 14.61 | 8.62 | 5.99 | 59% |
| Total | 44 | 67.21 | 30.56 | 36.64 |