| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 51 | 11.98 | 10.25 | 1.73 | 86% |
| 2 | Plantation | 8 | 21.26 | 16.32 | 4.94 | 77% |
| 3 | Cattle Shed | 2 | 2.00 | 1.41 | 0.60 | 70% |
| 4 | Construction of Well | 1 | 2.36 | 0.88 | 1.48 | 37% |
| 5 | Construction of Check Dam/Stop Dam | 1 | 3.79 | 0.06 | 3.73 | 2% |
| 6 | Terracing | 1 | 7.92 | 0.01 | 7.91 | 0% |
| 7 | Construction of Trench | 1 | 1.31 | 0.12 | 1.19 | 9% |
| Total | 65 | 50.62 | 29.05 | 21.57 |