| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 8 | 1.98 | 1.56 | 0.42 | 79% |
| 2 | Farm Pond | 6 | 19.40 | 14.69 | 4.71 | 76% |
| 3 | Construction of Check Dam/Stop Dam | 2 | 7.08 | 2.18 | 4.90 | 31% |
| 4 | Plantation | 2 | 4.39 | 0.66 | 3.72 | 15% |
| 5 | Repair & maint of Pond/ Tank | 1 | 9.83 | 9.52 | 0.31 | 97% |
| 6 | Land Development | 1 | 7.82 | 7.75 | 0.07 | 99% |
| Total | 20 | 50.50 | 36.36 | 14.15 |