| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 40 | 9.40 | 7.28 | 2.12 | 77% |
| 2 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0.86 | 0.68 | 0.18 | 80% |
| 3 | Construction of Check Dam/Stop Dam | 2 | 9.97 | 8.27 | 1.70 | 83% |
| 4 | Construction of Tank | 1 | 3.69 | 0.80 | 2.89 | 22% |
| 5 | Construction of Well | 1 | 2.42 | 1.84 | 0.58 | 76% |
| 6 | Construction of Road and Culvert | 1 | 14.20 | 14.07 | 0.13 | 99% |
| 7 | Land Development | 1 | 7.14 | 3.57 | 3.58 | 50% |
| 8 | Plantation | 1 | 2.31 | 0.54 | 1.77 | 23% |
| Total | 49 | 50.00 | 37.05 | 12.95 |