| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 26 | 7.02 | 5.21 | 1.81 | 74% |
| 2 | Plantation | 4 | 8.51 | 1.78 | 6.72 | 21% |
| 3 | Construction of Bund | 2 | 15.73 | 0.47 | 15.26 | 3% |
| 4 | Construction of Well | 2 | 5.24 | 3.83 | 1.40 | 73% |
| 5 | Construction of Percolation Tank | 2 | 4.00 | 1.89 | 2.11 | 47% |
| 6 | Other Works | 1 | 1.28 | 0.80 | 0.48 | 62% |
| 7 | Construction of Check Dam/Stop Dam | 1 | 1.25 | 0.19 | 1.06 | 15% |
| 8 | Goat Shelter | 1 | 7.92 | 3.35 | 4.57 | 42% |
| Total | 39 | 50.95 | 17.52 | 33.42 |