| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 33 | 8.91 | 6.48 | 2.43 | 73% |
| 2 | Farm Pond | 3 | 13.53 | 3.82 | 9.71 | 28% |
| 3 | Plantation | 2 | 7.26 | 4.16 | 3.11 | 57% |
| 4 | Constr of Cement Concrete Roads | 1 | 0.65 | 0.60 | 0.05 | 93% |
| 5 | Construction of Tank | 1 | 14.84 | 1.84 | 13.01 | 12% |
| 6 | Construction of Check Dam/Stop Dam | 1 | 14.96 | 11.52 | 3.44 | 77% |
| 7 | Construction of Road and Culvert | 1 | 7.15 | 6.95 | 0.20 | 97% |
| Total | 42 | 67.30 | 35.36 | 31.95 |