| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 4 | 0.99 | 0.62 | 0.37 | 63% |
| 2 | Plantation | 3 | 14.88 | 4.01 | 10.87 | 27% |
| 3 | Construction of Trench | 1 | 4.93 | 3.84 | 1.09 | 78% |
| 4 | Construction of Well | 1 | 2.82 | 1.95 | 0.88 | 69% |
| 5 | Cattle Shed | 1 | 1.02 | 0.12 | 0.90 | 11% |
| 6 | Construction of Canal | 1 | 4.45 | 0.95 | 3.50 | 21% |
| 7 | Construction of Road and Culvert | 1 | 38.88 | 18.79 | 20.09 | 48% |
| 8 | Construction of Check Dam/Stop Dam | 1 | 1.43 | 0.07 | 1.36 | 5% |
| Total | 13 | 69.40 | 30.36 | 39.05 |