| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 23 | 6.21 | 2.36 | 3.85 | 38% |
| 2 | Farm Pond | 11 | 32.76 | 14.06 | 18.70 | 43% |
| 3 | Construction of Well | 10 | 27.81 | 12.55 | 15.25 | 45% |
| 4 | Plantation | 7 | 23.11 | 13.57 | 9.54 | 59% |
| 5 | Well Recharge | 5 | 1.29 | 0.81 | 0.49 | 63% |
| 6 | Construction of Road and Culvert | 1 | 13.35 | 13.67 | −0.32 | 102% |
| 7 | Constr of Cement Concrete Roads | 1 | 0.62 | 0.58 | 0.04 | 93% |
| Total | 58 | 105.15 | 57.60 | 47.55 |