| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 45 | 12.15 | 3.21 | 8.94 | 26% |
| 2 | Plantation | 37 | 94.61 | 68.18 | 26.43 | 72% |
| 3 | Farm Pond | 2 | 3.62 | 1.78 | 1.84 | 49% |
| 4 | Construction of Well | 2 | 4.48 | 1.48 | 3.00 | 33% |
| 5 | Construction of Tank | 1 | 3.56 | 0.52 | 3.04 | 15% |
| 6 | Cattle Shed | 1 | 1.01 | 0.03 | 0.99 | 3% |
| 7 | Construction of Check Dam/Stop Dam | 1 | 9.40 | 7.08 | 2.32 | 75% |
| 8 | Construction of Trench | 1 | 2.38 | 0.64 | 1.74 | 27% |
| 9 | Terracing | 1 | 7.92 | 1.25 | 6.68 | 16% |
| Total | 91 | 139.13 | 84.16 | 54.97 |