| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 12 | 3.24 | 1.10 | 2.14 | 34% |
| 2 | Cattle Shed | 7 | 7.09 | 0.76 | 6.33 | 11% |
| 3 | Plantation | 7 | 9.90 | 5.25 | 4.65 | 53% |
| 4 | Construction of Well | 3 | 6.94 | 4.30 | 2.64 | 62% |
| 5 | Construction of Tank | 1 | 1.09 | 0.28 | 0.81 | 26% |
| 6 | Farm Pond | 1 | 1.27 | 0.05 | 1.21 | 4% |
| 7 | Construction of Trench | 1 | 3.39 | 0.03 | 3.36 | 1% |
| 8 | Boulder Check/Gully Plug | 1 | 4.97 | 0.03 | 4.94 | 1% |
| Total | 33 | 37.89 | 11.80 | 26.09 |