| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 78 | 22.23 | 0.59 | 21.65 | 3% |
| 2 | Construction of Check Dam/Stop Dam | 6 | 45.22 | 0.25 | 44.97 | 1% |
| 3 | Plantation | 4 | 7.60 | 0.00 | 7.60 | 0% |
| 4 | Constr of Cement Concrete Roads | 1 | 2.00 | 0.00 | 2.00 | 0% |
| 5 | Construction of Tank | 1 | 31.36 | 0.00 | 31.36 | 0% |
| 6 | Construction of Well | 1 | 2.73 | 0.05 | 2.68 | 2% |
| 7 | Land Development | 1 | 2.34 | 0.00 | 2.34 | 0% |
| 8 | Farm Pond | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 9 | Community Sanitary Complex | 1 | 5.46 | 0.00 | 5.46 | 0% |
| 10 | Construction of Bund | 1 | 3.18 | 0.00 | 3.18 | 0% |
| Total | 95 | 122.13 | 0.88 | 121.25 |