| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 3 | 0.86 | 0.05 | 0.80 | 6% |
| 2 | Farm Pond | 1 | 3.84 | 2.08 | 1.76 | 54% |
| 3 | Plantation | 1 | 2.16 | 0.20 | 1.96 | 9% |
| 4 | Construction of Tank | 1 | 14.02 | 5.56 | 8.46 | 40% |
| 5 | Cattle Shed | 1 | 0.64 | 0.47 | 0.16 | 74% |
| 6 | Construction of Well | 1 | 3.53 | 3.36 | 0.17 | 95% |
| 7 | Lining of Canal | 1 | 97.99 | 90.44 | 7.55 | 92% |
| Total | 9 | 123.03 | 102.16 | 20.87 |