| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 79 | 18.54 | 11.19 | 7.35 | 60% |
| 2 | Construction of Check Dam/Stop Dam | 6 | 7.30 | 1.09 | 6.21 | 15% |
| 3 | Construction of Well | 5 | 11.86 | 4.98 | 6.88 | 42% |
| 4 | Plantation | 2 | 2.90 | 1.68 | 1.22 | 58% |
| 5 | Farm Pond | 1 | 3.10 | 0.76 | 2.34 | 25% |
| 6 | Construction of Tank | 1 | 1.09 | 0.04 | 1.05 | 3% |
| Total | 94 | 44.78 | 19.73 | 25.05 |