| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 16 | 4.32 | 0.71 | 3.61 | 17% |
| 2 | Construction of Percolation Tank | 4 | 7.93 | 3.68 | 4.25 | 46% |
| 3 | Farm Pond | 3 | 5.73 | 2.91 | 2.82 | 51% |
| 4 | Construction of Bund | 2 | 21.68 | 20.25 | 1.43 | 93% |
| 5 | Construction of Check Dam/Stop Dam | 2 | 21.56 | 19.20 | 2.36 | 89% |
| 6 | Constr of Cement Concrete Roads | 1 | 0.73 | 0.71 | 0.02 | 97% |
| 7 | Construction of Tank | 1 | 9.67 | 8.95 | 0.73 | 93% |
| Total | 29 | 71.61 | 56.40 | 15.21 |