| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 15 | 4.05 | 1.65 | 2.40 | 41% |
| 2 | Plantation | 8 | 18.33 | 8.03 | 10.31 | 44% |
| 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 | 32 | 51.35 | 21.73 | 29.62 |