| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 82 | 22.05 | 8.44 | 13.61 | 38% |
| 2 | Plantation | 7 | 74.32 | 35.23 | 39.09 | 47% |
| 3 | Construction of Well | 7 | 22.17 | 11.62 | 10.55 | 52% |
| 4 | Constr of Cement Concrete Roads | 5 | 67.84 | 67.15 | 0.69 | 99% |
| 5 | Farm Pond | 3 | 13.53 | 9.28 | 4.25 | 69% |
| 6 | Construction of Check Dam/Stop Dam | 2 | 7.80 | 4.41 | 3.39 | 57% |
| 7 | Well Recharge | 1 | 5.92 | 3.79 | 2.12 | 64% |
| 8 | Construction of Percolation Tank | 1 | 11.86 | 9.06 | 2.80 | 76% |
| Total | 108 | 225.49 | 148.98 | 76.50 |