| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 107 | 25.09 | 13.29 | 11.80 | 53% |
| 2 | Construction of Well | 1 | 2.10 | 1.04 | 1.06 | 50% |
| 3 | Plantation | 1 | 2.84 | 2.14 | 0.71 | 75% |
| 4 | Cattle Shed | 1 | 1.02 | 0.11 | 0.91 | 11% |
| 5 | Repair & maint of Percolation Tank | 1 | 2.02 | 0.02 | 2.00 | 1% |
| 6 | Construction of Check Dam/Stop Dam | 1 | 8.15 | 0.86 | 7.29 | 11% |
| Total | 112 | 41.21 | 17.46 | 23.76 |