| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 31 | 7.28 | 4.31 | 2.97 | 59% |
| 2 | Plantation | 12 | 43.46 | 11.63 | 31.82 | 27% |
| 3 | Construction of Trench | 1 | 4.79 | 0.71 | 4.08 | 15% |
| 4 | Construction of Tank | 1 | 4.76 | 0.88 | 3.89 | 18% |
| 5 | Construction of Recharge Pits | 1 | 4.71 | 0.00 | 4.71 | 0% |
| 6 | Well Recharge | 1 | 0.26 | 0.02 | 0.24 | 7% |
| Total | 47 | 65.25 | 17.55 | 47.71 |