| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 42 | 11.34 | 0.27 | 11.07 | 2% |
| 2 | Plantation | 4 | 8.51 | 0.00 | 8.51 | 0% |
| 3 | Construction of Bund | 2 | 15.73 | 0.00 | 15.73 | 0% |
| 4 | Construction of Percolation Tank | 2 | 4.00 | 1.89 | 2.11 | 47% |
| 5 | Construction of Well | 2 | 5.24 | 0.00 | 5.24 | 0% |
| 6 | Goat Shelter | 1 | 7.92 | 0.00 | 7.92 | 0% |
| 7 | Construction of Check Dam/Stop Dam | 1 | 1.25 | 0.00 | 1.25 | 0% |
| 8 | Other Works | 1 | 1.28 | 0.00 | 1.28 | 0% |
| Total | 55 | 55.27 | 2.16 | 53.10 |