| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 8 | 1.98 | 0.53 | 1.45 | 27% |
| 2 | Farm Pond | 3 | 5.56 | 2.93 | 2.63 | 53% |
| 3 | Construction of Tank | 2 | 3.38 | 2.27 | 1.11 | 67% |
| 4 | Land Development | 2 | 29.96 | 22.15 | 7.81 | 74% |
| 5 | Construction of Road and Culvert | 2 | 34.84 | 27.53 | 7.31 | 79% |
| 6 | Construction of Well | 1 | 1.75 | 0.94 | 0.81 | 54% |
| 7 | Construction of Check Dam/Stop Dam | 1 | 2.88 | 0.08 | 2.80 | 3% |
| 8 | Plantation | 1 | 1.75 | 0.00 | 1.74 | 0% |
| Total | 20 | 82.10 | 56.43 | 25.67 |