| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 95 | 22.32 | 17.13 | 5.18 | 77% |
| 2 | Construction of Check Dam/Stop Dam | 5 | 75.14 | 66.18 | 8.95 | 88% |
| 3 | Plantation | 3 | 10.77 | 2.58 | 8.19 | 24% |
| 4 | Construction of Well | 2 | 5.33 | 1.16 | 4.17 | 22% |
| 5 | Construction of Tank | 2 | 19.84 | 3.74 | 16.10 | 19% |
| 6 | Construction of Percolation Tank | 1 | 11.30 | 8.18 | 3.12 | 72% |
| 7 | Goat Shelter | 1 | 1.01 | 0.39 | 0.63 | 38% |
| 8 | Cattle Shed | 1 | 1.01 | 0.94 | 0.08 | 93% |
| Total | 110 | 146.72 | 100.30 | 46.41 |