| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 22 | 5.45 | 3.35 | 2.11 | 61% |
| 2 | Plantation | 4 | 5.30 | 1.18 | 4.12 | 22% |
| 3 | Farm Pond | 2 | 2.11 | 0.32 | 1.79 | 15% |
| 4 | Well Recharge | 1 | 0.92 | 0.07 | 0.85 | 8% |
| 5 | Constr of Cement Concrete Roads | 1 | 0.97 | 0.51 | 0.46 | 53% |
| 6 | Construction of Tank | 1 | 54.81 | 0.45 | 54.36 | 1% |
| 7 | Land Development | 1 | 1.87 | 0.10 | 1.77 | 5% |
| 8 | Nursery Development | 1 | 8.13 | 0.56 | 7.57 | 7% |
| 9 | Terracing | 1 | 1.49 | 0.05 | 1.44 | 3% |
| Total | 34 | 81.04 | 6.58 | 74.46 |