| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 161 | 43.47 | 7.91 | 35.56 | 18% |
| 2 | Construction of Trench | 2 | 21.62 | 18.35 | 3.27 | 85% |
| 3 | Construction of Well | 2 | 4.00 | 0.20 | 3.80 | 5% |
| 4 | Construction of Tank | 2 | 5.24 | 0.50 | 4.75 | 9% |
| 5 | Construction of Check Dam/Stop Dam | 1 | 0.88 | 0.16 | 0.72 | 18% |
| 6 | Construction of Road and Culvert | 1 | 8.68 | 8.51 | 0.17 | 98% |
| 7 | Constr of Cement Concrete Roads | 1 | 3.79 | 0.47 | 3.32 | 12% |
| Total | 170 | 87.68 | 36.10 | 51.58 |