| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 30 | 7.44 | 4.75 | 2.69 | 64% |
| 2 | Farm Pond | 4 | 8.19 | 1.77 | 6.42 | 22% |
| 3 | Construction of Well | 3 | 7.99 | 2.13 | 5.85 | 27% |
| 4 | Construction of Check Dam/Stop Dam | 2 | 3.39 | 0.85 | 2.54 | 25% |
| 5 | Plantation | 2 | 5.41 | 1.58 | 3.83 | 29% |
| 6 | Terracing | 1 | 0.95 | 0.82 | 0.13 | 86% |
| 7 | Well Recharge | 1 | 2.78 | 0.80 | 1.98 | 29% |
| Total | 43 | 36.14 | 12.71 | 23.44 |