| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 73 | 19.71 | 0.00 | 19.71 | 0% |
| 2 | Construction of Well | 6 | 15.38 | 0.00 | 15.38 | 0% |
| 3 | Cattle Shed | 4 | 4.06 | 0.00 | 4.06 | 0% |
| 4 | Plantation | 3 | 8.51 | 0.03 | 8.48 | 0% |
| 5 | Construction of Check Dam/Stop Dam | 2 | 9.28 | 0.00 | 9.28 | 0% |
| 6 | Construction of Trench | 1 | 7.92 | 0.00 | 7.92 | 0% |
| 7 | Construction of Road and Culvert | 1 | 24.55 | 0.00 | 24.55 | 0% |
| 8 | Repair & maint of Water Harvesting Structures | 1 | 0.40 | 0.00 | 0.40 | 0% |
| 9 | Constr of Cement Concrete Roads | 1 | 1.16 | 0.00 | 1.16 | 0% |
| Total | 92 | 90.96 | 0.03 | 90.93 |