| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 50 | 13.50 | 5.01 | 8.49 | 37% |
| 2 | Construction of Well | 4 | 11.77 | 2.25 | 9.51 | 19% |
| 3 | Culvert | 2 | 1.77 | 0.49 | 1.28 | 28% |
| 4 | Construction of Road and Culvert | 1 | 27.34 | 8.46 | 18.88 | 31% |
| 5 | Farm Pond | 1 | 1.48 | 0.00 | 1.47 | 0% |
| 6 | Constr of Compound wall | 1 | 0.24 | 0.03 | 0.21 | 11% |
| 7 | Construction of Check Dam/Stop Dam | 1 | 7.85 | 0.02 | 7.83 | 0% |
| Total | 60 | 63.94 | 16.27 | 47.67 |