| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 9 | 2.43 | 0.80 | 1.63 | 33% |
| 2 | Construction of Well | 7 | 20.03 | 10.51 | 9.52 | 53% |
| 3 | Plantation | 3 | 13.68 | 4.72 | 8.96 | 35% |
| 4 | Farm Pond | 1 | 1.61 | 0.00 | 1.60 | 0% |
| 5 | Construction of Check Dam/Stop Dam | 1 | 3.51 | 0.01 | 3.51 | 0% |
| 6 | Well Recharge | 1 | 2.30 | 0.02 | 2.28 | 1% |
| 7 | Constr of Cement Concrete Roads | 1 | 0.69 | 0.18 | 0.51 | 27% |
| 8 | Culvert | 1 | 0.67 | 0.15 | 0.52 | 22% |
| Total | 24 | 44.92 | 16.38 | 28.54 |