| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 12 | 2.94 | 1.69 | 1.25 | 58% |
| 2 | Plantation | 9 | 14.57 | 1.16 | 13.41 | 8% |
| 3 | Construction of Tank | 4 | 59.91 | 37.38 | 22.53 | 62% |
| 4 | Construction of Well | 3 | 12.63 | 6.51 | 6.12 | 52% |
| 5 | Construction of Road and Culvert | 1 | 14.66 | 11.92 | 2.74 | 81% |
| 6 | Boulder Check/Gully Plug | 1 | 6.67 | 3.86 | 2.81 | 58% |
| Total | 30 | 111.38 | 62.52 | 48.86 |