| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 27 | 6.69 | 3.77 | 2.93 | 56% |
| 2 | Plantation | 2 | 5.30 | 0.67 | 4.63 | 13% |
| 3 | Construction of Check Dam/Stop Dam | 1 | 12.95 | 0.22 | 12.73 | 2% |
| 4 | Construction of Recharge Pits | 1 | 6.55 | 1.20 | 5.35 | 18% |
| 5 | Farm Pond | 1 | 1.42 | 0.05 | 1.37 | 3% |
| 6 | Cattle Shed | 1 | 1.40 | 1.17 | 0.23 | 84% |
| Total | 33 | 34.32 | 7.08 | 27.24 |