| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Farm Pond | 3 | 6.12 | 0.65 | 5.47 | 11% |
| 2 | Rural Housing | 2 | 0.47 | 0.06 | 0.41 | 12% |
| 3 | Construction of Canal | 1 | 5.83 | 0.42 | 5.41 | 7% |
| 4 | Construction of Trench | 1 | 0.36 | 0.01 | 0.35 | 3% |
| 5 | Plantation | 1 | 0.59 | 0.07 | 0.53 | 11% |
| 6 | Construction of Well | 1 | 2.83 | 0.93 | 1.89 | 33% |
| Total | 9 | 16.21 | 2.14 | 14.07 |