| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 11 | 2.67 | 1.45 | 1.22 | 54% |
| 2 | Construction of Recharge Pits | 4 | 1.27 | 0.26 | 1.01 | 20% |
| 3 | Plantation | 3 | 3.54 | 1.51 | 2.03 | 43% |
| 4 | Construction of Trench | 2 | 7.07 | 1.10 | 5.97 | 16% |
| 5 | Land Development | 2 | 4.80 | 1.26 | 3.54 | 26% |
| 6 | Terracing | 2 | 2.36 | 2.06 | 0.30 | 87% |
| 7 | Cattle Shed | 1 | 1.27 | 1.14 | 0.14 | 89% |
| Total | 25 | 22.99 | 8.77 | 14.22 |