| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 19 | 4.46 | 3.31 | 1.15 | 74% |
| 2 | Plantation | 7 | 21.90 | 5.33 | 16.57 | 24% |
| 3 | Construction of Well | 2 | 6.41 | 1.43 | 4.98 | 22% |
| 4 | Boulder Check/Gully Plug | 1 | 0.17 | 0.01 | 0.16 | 7% |
| 5 | Constr of Cement Concrete Roads | 1 | 1.91 | 0.90 | 1.01 | 47% |
| 6 | Constr of Compound wall | 1 | 3.57 | 1.82 | 1.75 | 51% |
| 7 | Construction of Tank | 1 | 1.11 | 0.00 | 1.11 | 0% |
| 8 | Construction of Trench | 1 | 1.67 | 0.01 | 1.66 | 1% |
| 9 | Farm Pond | 1 | 1.48 | 1.10 | 0.38 | 74% |
| Total | 34 | 42.67 | 13.91 | 28.75 |