| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 16 | 3.76 | 2.31 | 1.45 | 61% |
| 2 | Plantation | 12 | 17.22 | 2.35 | 14.87 | 14% |
| 3 | Construction of Well | 7 | 23.06 | 4.95 | 18.11 | 22% |
| 4 | Farm Pond | 3 | 4.43 | 0.59 | 3.84 | 13% |
| 5 | Construction of Check Dam/Stop Dam | 2 | 70.98 | 1.08 | 69.89 | 2% |
| 6 | Well Recharge | 2 | 5.67 | 2.28 | 3.39 | 40% |
| 7 | Construction of Tank | 1 | 3.60 | 0.05 | 3.55 | 1% |
| 8 | Terracing | 1 | 2.60 | 0.86 | 1.74 | 33% |
| Total | 44 | 131.32 | 14.49 | 116.84 |