| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 35 | 8.22 | 5.74 | 2.48 | 70% |
| 2 | Construction of Well | 3 | 11.94 | 8.98 | 2.96 | 75% |
| 3 | Farm Pond | 1 | 1.26 | 1.05 | 0.21 | 83% |
| 4 | Plantation | 1 | 2.81 | 0.00 | 2.80 | 0% |
| 5 | Construction of Check Dam/Stop Dam | 1 | 0.59 | 0.00 | 0.59 | 0% |
| 6 | Boulder Check/Gully Plug | 1 | 0.67 | 0.00 | 0.67 | 0% |
| Total | 42 | 25.49 | 15.77 | 9.72 |