| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 18 | 4.86 | 1.17 | 3.69 | 24% |
| 2 | Plantation | 8 | 69.84 | 0.83 | 69.01 | 1% |
| 3 | Construction of Well | 4 | 15.52 | 0.00 | 15.52 | 0% |
| 4 | Construction of Tank | 2 | 24.72 | 0.00 | 24.72 | 0% |
| 5 | Construction of Check Dam/Stop Dam | 1 | 22.12 | 0.00 | 22.12 | 0% |
| 6 | Farm Pond | 1 | 4.01 | 0.00 | 4.01 | 0% |
| Total | 34 | 141.06 | 2.00 | 139.06 |