| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 9 | 2.43 | 0.97 | 1.46 | 40% |
| 2 | Plantation | 3 | 9.29 | 1.35 | 7.94 | 15% |
| 3 | Well Recharge | 1 | 5.68 | 0.71 | 4.97 | 12% |
| 4 | Constr of Cement Concrete Roads | 1 | 0.71 | 0.60 | 0.11 | 85% |
| 5 | Construction of Check Dam/Stop Dam | 1 | 2.76 | 0.39 | 2.37 | 14% |
| 6 | Construction of Tank | 1 | 6.11 | 0.07 | 6.03 | 1% |
| 7 | Construction of Well | 1 | 2.49 | 0.62 | 1.88 | 25% |
| 8 | Terracing | 1 | 4.45 | 0.84 | 3.61 | 19% |
| Total | 18 | 33.92 | 5.55 | 28.37 |