| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 71 | 19.13 | 5.32 | 13.81 | 28% |
| 2 | Farm Pond | 16 | 72.14 | 13.34 | 58.80 | 19% |
| 3 | Plantation | 7 | 22.40 | 3.16 | 19.23 | 14% |
| 4 | Construction of Tank | 6 | 84.40 | 53.14 | 31.26 | 63% |
| 5 | Construction of Check Dam/Stop Dam | 4 | 81.20 | 22.90 | 58.30 | 28% |
| 6 | Construction of Percolation Tank | 2 | 5.79 | 0.66 | 5.13 | 11% |
| 7 | Repair & Maint of Check Dam/Stop Dam | 2 | 29.81 | 20.04 | 9.77 | 67% |
| 8 | Constr of Cement Concrete Roads | 1 | 14.80 | 12.83 | 1.98 | 87% |
| Total | 109 | 329.67 | 131.39 | 198.28 |