| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 49 | 13.23 | 6.35 | 6.88 | 48% |
| 2 | Construction of Well | 8 | 33.58 | 9.46 | 24.13 | 28% |
| 3 | Construction of Tank | 3 | 10.62 | 3.88 | 6.74 | 37% |
| 4 | Constr of Cement Concrete Roads | 2 | 1.33 | 0.06 | 1.27 | 5% |
| 5 | Construction of Check Dam/Stop Dam | 2 | 8.75 | 0.86 | 7.89 | 10% |
| 6 | Constr of Aganwadi | 1 | 0.99 | 0.64 | 0.35 | 65% |
| 7 | Plantation | 1 | 1.45 | 0.31 | 1.14 | 22% |
| Total | 66 | 69.95 | 21.57 | 48.38 |