| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 22 | 5.17 | 1.81 | 3.36 | 35% |
| 2 | Plantation | 8 | 18.33 | 7.28 | 11.06 | 40% |
| 3 | Construction of Well | 5 | 19.19 | 6.32 | 12.86 | 33% |
| 4 | Culvert | 1 | 6.00 | 5.68 | 0.32 | 95% |
| 5 | Construction of Tank | 1 | 2.97 | 0.00 | 2.97 | 0% |
| 6 | Goat Shelter | 1 | 0.47 | 0.04 | 0.42 | 9% |
| 7 | Construction of Recharge Pits | 1 | 0.34 | 0.00 | 0.34 | 1% |
| Total | 39 | 52.47 | 21.14 | 31.32 |