| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 33 | 7.75 | 5.54 | 2.22 | 71% |
| 2 | Plantation | 6 | 15.25 | 2.24 | 13.01 | 15% |
| 3 | Cattle Shed | 4 | 4.07 | 3.61 | 0.46 | 89% |
| 4 | Construction of Well | 3 | 17.40 | 11.92 | 5.47 | 69% |
| 5 | Goat Shelter | 2 | 2.04 | 1.84 | 0.19 | 91% |
| 6 | Grass Land Development | 1 | 7.92 | 3.54 | 4.38 | 45% |
| 7 | Construction of Recharge Pits | 1 | 2.25 | 0.09 | 2.16 | 4% |
| 8 | Construction of Road and Culvert | 1 | 90.65 | 46.55 | 44.10 | 51% |
| 9 | Farm Pond | 1 | 4.51 | 2.55 | 1.96 | 57% |
| Total | 52 | 151.84 | 77.88 | 73.96 |