| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 29 | 8.27 | 1.30 | 6.96 | 16% |
| 2 | Farm Pond | 8 | 24.27 | 1.21 | 23.06 | 5% |
| 3 | Plantation | 6 | 28.16 | 5.23 | 22.93 | 19% |
| 4 | Construction of Trench | 1 | 4.80 | 0.66 | 4.13 | 14% |
| 5 | Construction of Check Dam/Stop Dam | 1 | 12.30 | 11.89 | 0.42 | 97% |
| 6 | Construction of Road and Culvert | 1 | 39.57 | 8.66 | 30.91 | 22% |
| 7 | Well Recharge | 1 | 0.26 | 0.00 | 0.26 | 1% |
| 8 | Constr of Compound wall | 1 | 3.61 | 2.33 | 1.28 | 65% |
| Total | 48 | 121.24 | 31.29 | 89.94 |