| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 8 | 1.97 | 0.92 | 1.05 | 47% |
| 2 | Construction of Tank | 4 | 64.84 | 41.98 | 22.85 | 65% |
| 3 | Construction of Check Dam/Stop Dam | 4 | 43.40 | 26.27 | 17.12 | 61% |
| 4 | Constr of Cement Concrete Roads | 2 | 1.46 | 1.66 | −0.20 | 114% |
| 5 | Plantation | 1 | 9.81 | 2.33 | 7.48 | 24% |
| 6 | Nursery Development | 1 | 50.98 | 17.83 | 33.15 | 35% |
| Total | 20 | 172.45 | 91.00 | 81.45 |