| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 75 | 17.62 | 8.68 | 8.94 | 49% |
| 2 | Plantation | 2 | 4.64 | 4.63 | 0.01 | 100% |
| 3 | Farm Pond | 2 | 5.00 | 3.49 | 1.51 | 70% |
| 4 | Underground Dyke for Ground Water Recharge | 1 | 6.28 | 4.00 | 2.28 | 64% |
| 5 | Land Development | 1 | 4.78 | 2.57 | 2.21 | 54% |
| 6 | Well Recharge | 1 | 0.26 | 0.00 | 0.26 | 0% |
| 7 | Construction of Tank | 1 | 4.28 | 1.08 | 3.19 | 25% |
| 8 | Constr of Cement Concrete Roads | 1 | 0.53 | 0.00 | 0.53 | 0% |
| Total | 84 | 43.38 | 24.45 | 18.94 |