| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 36 | 10.26 | 6.08 | 4.18 | 59% |
| 2 | Plantation | 7 | 22.60 | 5.64 | 16.96 | 25% |
| 3 | Land Development | 3 | 24.38 | 2.82 | 21.56 | 12% |
| 4 | Farm Pond | 3 | 12.92 | 5.90 | 7.03 | 46% |
| 5 | Construction of Percolation Tank | 2 | 7.06 | 0.30 | 6.76 | 4% |
| 6 | Construction of Tank | 2 | 47.29 | 41.39 | 5.90 | 88% |
| 7 | Constr of Cement Concrete Roads | 1 | 14.82 | 13.39 | 1.43 | 90% |
| 8 | Construction of Check Dam/Stop Dam | 1 | 3.92 | 2.41 | 1.50 | 62% |
| Total | 55 | 143.25 | 77.94 | 65.31 |