| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 5 | 1.17 | 0.97 | 0.21 | 83% |
| 2 | Plantation | 2 | 0.00 | 0.06 | −0.06 | 0% |
| 3 | Construction of Canal | 1 | 4.20 | 0.00 | 4.20 | 0% |
| 4 | Construction of Check Dam/Stop Dam | 1 | 4.20 | 0.97 | 3.23 | 23% |
| 5 | Construction of Tank | 1 | 19.63 | 1.56 | 18.07 | 8% |
| 6 | Repair & maint of Pond/ Tank | 1 | 4.10 | 0.00 | 4.10 | 0% |
| Total | 11 | 33.31 | 3.57 | 29.75 |