| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 9 | 2.57 | 0.97 | 1.59 | 38% |
| 2 | Construction of Check Dam/Stop Dam | 5 | 29.97 | 0.35 | 29.62 | 1% |
| 3 | Construction of Tank | 2 | 39.91 | 27.54 | 12.37 | 69% |
| 4 | Plantation | 1 | 9.81 | 3.02 | 6.79 | 31% |
| 5 | Constr of Cement Concrete Roads | 1 | 0.36 | 0.58 | −0.22 | 161% |
| 6 | Nursery Development | 1 | 50.98 | 17.83 | 33.15 | 35% |
| Total | 19 | 133.60 | 50.29 | 83.30 |