| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 11 | 2.58 | 1.00 | 1.59 | 39% |
| 2 | Plantation | 5 | 15.25 | 9.13 | 6.11 | 60% |
| 3 | Construction of Recharge Pits | 4 | 1.04 | 0.16 | 0.88 | 15% |
| 4 | Construction of Tank | 1 | 3.22 | 0.31 | 2.91 | 10% |
| 5 | Constr of Cement Concrete Roads | 1 | 0.86 | 0.62 | 0.24 | 72% |
| 6 | Community Sanitary Complex | 1 | 0.44 | 0.44 | −0.00 | 100% |
| 7 | Construction of Trench | 1 | 2.40 | 0.02 | 2.38 | 1% |
| 8 | Construction of Check Dam/Stop Dam | 1 | 6.16 | 0.55 | 5.60 | 9% |
| Total | 25 | 31.94 | 12.22 | 19.72 |