| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 80 | 18.78 | 5.72 | 13.06 | 31% |
| 2 | Farm Pond | 15 | 67.63 | 13.29 | 54.34 | 20% |
| 3 | Plantation | 7 | 22.40 | 3.09 | 19.31 | 14% |
| 4 | Construction of Tank | 6 | 84.40 | 53.14 | 31.26 | 63% |
| 5 | Construction of Check Dam/Stop Dam | 3 | 32.04 | 22.82 | 9.22 | 71% |
| 6 | Repair & Maint of Check Dam/Stop Dam | 2 | 29.81 | 20.04 | 9.77 | 67% |
| 7 | Construction of Percolation Tank | 1 | 2.98 | 0.50 | 2.48 | 17% |
| 8 | Constr of Cement Concrete Roads | 1 | 14.80 | 12.83 | 1.98 | 87% |
| Total | 115 | 272.83 | 131.43 | 141.40 |