| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 39 | 9.16 | 4.69 | 4.47 | 51% |
| 2 | Farm Pond | 8 | 19.73 | 14.73 | 4.99 | 75% |
| 3 | Plantation | 7 | 14.74 | 2.35 | 12.39 | 16% |
| 4 | Construction of Well | 3 | 9.07 | 6.23 | 2.84 | 69% |
| 5 | Construction of Road and Culvert | 1 | 24.96 | 24.56 | 0.39 | 98% |
| 6 | Constr of Food Grain storage | 1 | 4.25 | 1.14 | 3.11 | 27% |
| 7 | Construction of Tank | 1 | 4.85 | 0.52 | 4.33 | 11% |
| 8 | Construction of Percolation Tank | 1 | 3.38 | 2.56 | 0.82 | 76% |
| 9 | Construction of Trench | 1 | 3.18 | 0.62 | 2.56 | 20% |
| 10 | Constr of Cement Concrete Roads | 1 | 0.78 | 0.41 | 0.37 | 53% |
| 11 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 6.72 | 3.64 | 3.08 | 54% |
| Total | 64 | 100.81 | 61.46 | 39.35 |