| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 87 | 21.57 | 8.34 | 13.23 | 39% |
| 2 | Plantation | 15 | 28.26 | 13.78 | 14.49 | 49% |
| 3 | Farm Pond | 7 | 17.19 | 9.63 | 7.56 | 56% |
| 4 | Construction of Well | 1 | 4.50 | 4.17 | 0.33 | 93% |
| 5 | Construction of Tank | 1 | 14.96 | 0.19 | 14.77 | 1% |
| 6 | Boulder Check/Gully Plug | 1 | 3.56 | 0.99 | 2.57 | 28% |
| Total | 112 | 90.05 | 37.10 | 52.95 |