| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 38 | 10.26 | 8.20 | 2.06 | 80% |
| 2 | Farm Pond | 6 | 11.44 | 7.29 | 4.15 | 64% |
| 3 | Construction of Well | 5 | 19.95 | 14.75 | 5.19 | 74% |
| 4 | Plantation | 4 | 20.98 | 13.94 | 7.04 | 67% |
| 5 | Construction of Percolation Tank | 1 | 8.36 | 6.67 | 1.68 | 80% |
| 6 | Construction of Tank | 1 | 5.43 | 5.06 | 0.37 | 93% |
| 7 | Well Recharge | 1 | 0.26 | 0.01 | 0.25 | 2% |
| Total | 56 | 76.67 | 55.92 | 20.75 |