| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 12 | 3.24 | 2.10 | 1.14 | 65% |
| 2 | Construction of Road and Culvert | 1 | 24.41 | 22.43 | 1.98 | 92% |
| 3 | Construction of Check Dam/Stop Dam | 1 | 4.41 | 1.84 | 2.57 | 42% |
| 4 | Construction of Tank | 1 | 12.00 | 0.28 | 11.72 | 2% |
| 5 | Farm Pond | 1 | 2.00 | 0.00 | 1.99 | 0% |
| 6 | Grass Land Development | 1 | 1.16 | 0.32 | 0.84 | 28% |
| 7 | Plantation | 1 | 0.56 | 0.03 | 0.53 | 5% |
| 8 | Construction of Percolation Tank | 1 | 2.00 | 0.00 | 2.00 | 0% |
| Total | 19 | 49.78 | 27.00 | 22.78 |