| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 25 | 5.87 | 3.62 | 2.26 | 62% |
| 2 | Plantation | 8 | 16.96 | 1.07 | 15.89 | 6% |
| 3 | Constr of Cement Concrete Roads | 1 | 0.66 | 0.04 | 0.62 | 6% |
| 4 | Construction of Check Dam/Stop Dam | 1 | 3.27 | 1.13 | 2.14 | 35% |
| 5 | Farm Pond | 1 | 3.17 | 0.98 | 2.19 | 31% |
| 6 | Construction of Tank | 1 | 3.32 | 1.09 | 2.22 | 33% |
| Total | 37 | 33.25 | 7.92 | 25.33 |