| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 98 | 24.30 | 11.63 | 12.67 | 48% |
| 2 | Plantation | 8 | 16.28 | 6.89 | 9.38 | 42% |
| 3 | Boulder Check/Gully Plug | 7 | 22.67 | 12.94 | 9.73 | 57% |
| 4 | Construction of Tank | 4 | 54.46 | 39.02 | 15.44 | 72% |
| 5 | Farm Pond | 4 | 11.07 | 8.30 | 2.77 | 75% |
| 6 | Construction of Check Dam/Stop Dam | 1 | 10.00 | 8.45 | 1.55 | 85% |
| Total | 122 | 138.78 | 87.23 | 51.54 |