| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 35 | 8.66 | 3.60 | 5.06 | 42% |
| 2 | Renovation of traditional water bodies | 2 | 2.50 | 0.23 | 2.28 | 9% |
| 3 | Farm Pond | 2 | 4.32 | 1.57 | 2.76 | 36% |
| 4 | Repair & maint of Pond/ Tank | 1 | 14.99 | 7.68 | 7.30 | 51% |
| 5 | Plantation | 1 | 29.74 | 10.87 | 18.87 | 37% |
| 6 | Construction of Well | 1 | 2.00 | 0.25 | 1.75 | 13% |
| 7 | Construction of Tank | 1 | 14.35 | 12.31 | 2.04 | 86% |
| Total | 43 | 76.56 | 36.52 | 40.04 |