| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 6 | 1.59 | 0.63 | 0.95 | 40% |
| 2 | Plantation | 6 | 10.26 | 3.54 | 6.72 | 35% |
| 3 | Construction of Well | 4 | 11.33 | 4.34 | 6.99 | 38% |
| 4 | Construction of Percolation Tank | 3 | 5.22 | 2.28 | 2.94 | 44% |
| 5 | Goat Shelter | 2 | 0.93 | 0.85 | 0.08 | 92% |
| 6 | Well Recharge | 1 | 4.45 | 2.72 | 1.73 | 61% |
| 7 | Construction of Trench | 1 | 6.86 | 0.05 | 6.81 | 1% |
| 8 | Poultry Shelter | 1 | 0.52 | 0.06 | 0.46 | 11% |
| Total | 24 | 41.15 | 14.47 | 26.68 |