| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 54 | 12.68 | 10.94 | 1.75 | 86% |
| 2 | Plantation | 4 | 4.03 | 1.09 | 2.94 | 27% |
| 3 | Farm Pond | 4 | 7.89 | 6.54 | 1.36 | 83% |
| 4 | Construction of Well | 3 | 6.00 | 4.56 | 1.44 | 76% |
| 5 | Construction of Recharge Pits | 1 | 0.26 | 0.13 | 0.13 | 48% |
| 6 | Construction of Bund | 1 | 10.00 | 5.01 | 4.98 | 50% |
| Total | 67 | 40.86 | 28.26 | 12.60 |