| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 39 | 9.16 | 4.86 | 4.30 | 53% |
| 2 | Plantation | 2 | 13.56 | 0.96 | 12.60 | 7% |
| 3 | Construction of Check Dam/Stop Dam | 2 | 0.62 | 0.03 | 0.59 | 4% |
| 4 | Construction of Well | 2 | 4.60 | 2.53 | 2.07 | 55% |
| 5 | Farm Pond | 1 | 3.00 | 2.44 | 0.55 | 82% |
| 6 | Cattle Shed | 1 | 0.64 | 0.05 | 0.59 | 8% |
| 7 | Construction of Bund | 1 | 2.09 | 0.33 | 1.76 | 16% |
| 8 | Construction of Trench | 1 | 4.57 | 0.43 | 4.14 | 9% |
| Total | 49 | 38.23 | 11.64 | 26.59 |