| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 36 | 8.46 | 4.84 | 3.61 | 57% |
| 2 | Construction of Well | 9 | 25.27 | 11.35 | 13.92 | 45% |
| 3 | Plantation | 7 | 19.56 | 2.23 | 17.33 | 11% |
| 4 | Farm Pond | 2 | 6.44 | 2.79 | 3.65 | 43% |
| 5 | Constr of Compound wall | 1 | 0.80 | 0.66 | 0.14 | 83% |
| 6 | Well Recharge | 1 | 0.23 | 0.00 | 0.23 | 0% |
| 7 | Construction of Road and Culvert | 1 | 19.64 | 13.65 | 5.99 | 70% |
| 8 | Construction of Check Dam/Stop Dam | 1 | 0.68 | 0.00 | 0.68 | 0% |
| 9 | Construction of Trench | 1 | 3.39 | 0.05 | 3.34 | 2% |
| Total | 59 | 84.46 | 35.57 | 48.89 |