| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 18 | 4.86 | 1.28 | 3.58 | 26% |
| 2 | Plantation | 8 | 69.84 | 1.70 | 68.14 | 2% |
| 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 | 2.98 | 138.09 |