| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 26 | 6.45 | 1.78 | 4.67 | 28% |
| 2 | Roof Water Harvesting on gov/panchayat bldg | 2 | 9.05 | 3.77 | 5.27 | 42% |
| 3 | Land Development | 1 | 11.37 | 6.68 | 4.69 | 59% |
| 4 | Plantation | 1 | 0.56 | 0.17 | 0.39 | 30% |
| 5 | Construction of Bund | 1 | 3.45 | 2.47 | 0.98 | 72% |
| 6 | Construction of Road and Culvert | 1 | 9.85 | 6.63 | 3.22 | 67% |
| Total | 32 | 40.73 | 21.50 | 19.23 |