| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 7 | 1.74 | 0.58 | 1.15 | 34% |
| 2 | Other Works | 4 | 6.07 | 3.67 | 2.40 | 60% |
| 3 | Construction of Tank | 2 | 33.56 | 26.98 | 6.58 | 80% |
| 4 | Plantation | 1 | 1.19 | 0.00 | 1.19 | 0% |
| 5 | Construction of Check Dam/Stop Dam | 1 | 13.10 | 12.86 | 0.23 | 98% |
| 6 | Constr of Food Grain storage | 1 | 14.22 | 12.08 | 2.14 | 85% |
| Total | 16 | 69.88 | 56.18 | 13.69 |