| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Construction of Well | 6 | 13.99 | 5.92 | 8.07 | 42% |
| 2 | Farm Pond | 5 | 15.23 | 5.00 | 10.23 | 33% |
| 3 | Rural Housing | 5 | 1.17 | 0.20 | 0.97 | 17% |
| 4 | Construction of Road and Culvert | 2 | 29.74 | 10.06 | 19.69 | 34% |
| 5 | Construction of Check Dam/Stop Dam | 2 | 6.75 | 0.57 | 6.19 | 8% |
| 6 | Plantation | 1 | 14.98 | 0.89 | 14.10 | 6% |
| 7 | Construction of Tank | 1 | 12.17 | 0.95 | 11.21 | 8% |
| Total | 22 | 94.04 | 23.59 | 70.45 |