| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 9 | 2.11 | 1.84 | 0.27 | 87% |
| 2 | Plantation | 9 | 14.94 | 4.63 | 10.31 | 31% |
| 3 | Construction of Recharge Pits | 7 | 11.36 | 0.57 | 10.79 | 5% |
| 4 | Construction of Bund | 2 | 2.29 | 0.58 | 1.71 | 25% |
| 5 | Well Recharge | 2 | 0.52 | 0.01 | 0.51 | 1% |
| 6 | Construction of Tank | 1 | 1.09 | 0.02 | 1.07 | 2% |
| 7 | Cattle Shed | 1 | 1.26 | 0.83 | 0.44 | 65% |
| 8 | Construction of Trench | 1 | 2.15 | 0.24 | 1.91 | 11% |
| 9 | Construction of Well | 1 | 3.28 | 2.34 | 0.94 | 72% |
| 10 | Farm Pond | 1 | 1.48 | 0.00 | 1.47 | 0% |
| Total | 34 | 40.47 | 11.06 | 29.41 |