| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 38 | 8.93 | 4.60 | 4.33 | 52% |
| 2 | Farm Pond | 11 | 32.76 | 14.06 | 18.70 | 43% |
| 3 | Construction of Well | 9 | 24.94 | 12.55 | 12.39 | 50% |
| 4 | Plantation | 7 | 23.11 | 13.32 | 9.80 | 58% |
| 5 | Well Recharge | 6 | 1.55 | 0.91 | 0.64 | 59% |
| 6 | Construction of Check Dam/Stop Dam | 2 | 39.56 | 4.32 | 35.24 | 11% |
| 7 | Construction of Road and Culvert | 1 | 13.35 | 13.67 | −0.32 | 102% |
| 8 | Constr of Cement Concrete Roads | 1 | 0.62 | 0.58 | 0.04 | 93% |
| Total | 75 | 144.82 | 64.00 | 80.82 |