| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 39 | 9.16 | 4.82 | 4.34 | 53% |
| 2 | Construction of Check Dam/Stop Dam | 4 | 8.07 | 5.54 | 2.53 | 69% |
| 3 | Plantation | 3 | 8.14 | 4.20 | 3.94 | 52% |
| 4 | Construction of Tank | 2 | 77.26 | 10.40 | 66.86 | 14% |
| 5 | Farm Pond | 1 | 2.46 | 1.56 | 0.90 | 63% |
| 6 | Construction of Percolation Tank | 1 | 0.56 | 0.01 | 0.55 | 2% |
| 7 | Underground Dyke for Ground Water Recharge | 1 | 14.83 | 14.08 | 0.75 | 95% |
| Total | 51 | 120.47 | 40.60 | 79.87 |