| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 49 | 11.51 | 5.86 | 5.65 | 51% |
| 2 | Plantation | 11 | 31.13 | 2.76 | 28.37 | 9% |
| 3 | Farm Pond | 4 | 5.90 | 1.09 | 4.82 | 18% |
| 4 | Construction of Well | 3 | 7.35 | 0.95 | 6.40 | 13% |
| 5 | Well Recharge | 2 | 0.52 | 0.09 | 0.43 | 17% |
| 6 | Construction of Bund | 1 | 0.24 | 0.02 | 0.22 | 10% |
| 7 | Constr of Compound wall | 1 | 7.58 | 7.19 | 0.38 | 95% |
| Total | 71 | 64.23 | 17.96 | 46.27 |