| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 10 | 2.70 | 1.85 | 0.85 | 68% |
| 2 | Plantation | 6 | 6.78 | 2.36 | 4.43 | 35% |
| 3 | Farm Pond | 5 | 9.95 | 1.05 | 8.90 | 11% |
| 4 | Construction of Bund | 5 | 8.73 | 0.06 | 8.67 | 1% |
| 5 | Culvert | 1 | 8.03 | 0.10 | 7.92 | 1% |
| 6 | Construction of Percolation Tank | 1 | 1.60 | 0.63 | 0.97 | 40% |
| 7 | Construction of Tank | 1 | 14.99 | 0.02 | 14.96 | 0% |
| Total | 29 | 52.79 | 6.07 | 46.71 |