| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 19 | 5.42 | 4.15 | 1.27 | 77% |
| 2 | Construction of Well | 7 | 22.18 | 11.82 | 10.36 | 53% |
| 3 | Plantation | 3 | 17.29 | 5.20 | 12.09 | 30% |
| 4 | Construction of Tank | 1 | 39.83 | 22.92 | 16.91 | 58% |
| 5 | Construction of Bund | 1 | 1.21 | 0.07 | 1.14 | 6% |
| 6 | Farm Pond | 1 | 4.51 | 0.00 | 4.51 | 0% |
| 7 | Construction of Check Dam/Stop Dam | 1 | 14.56 | 0.09 | 14.47 | 1% |
| Total | 33 | 105.00 | 44.27 | 60.73 |