| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 22 | 5.94 | 2.41 | 3.53 | 41% |
| 2 | Construction of Well | 4 | 13.04 | 5.16 | 7.88 | 40% |
| 3 | Constr of Cement Concrete Roads | 2 | 0.95 | 0.01 | 0.94 | 1% |
| 4 | Construction of Bund | 2 | 4.11 | 0.16 | 3.95 | 4% |
| 5 | Construction of Check Dam/Stop Dam | 1 | 2.33 | 0.43 | 1.90 | 18% |
| 6 | Well Recharge | 1 | 4.45 | 0.34 | 4.11 | 8% |
| 7 | Repair & maint of Pond/ Tank | 1 | 3.33 | 0.08 | 3.24 | 3% |
| 8 | Farm Pond | 1 | 3.97 | 0.02 | 3.95 | 1% |
| 9 | Construction of Tank | 1 | 4.00 | 0.00 | 4.00 | 0% |
| Total | 35 | 42.12 | 8.61 | 33.51 |