| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 22 | 5.45 | 4.73 | 0.73 | 87% |
| 2 | Construction of Well | 7 | 22.18 | 10.08 | 12.11 | 45% |
| 3 | Plantation | 3 | 17.29 | 4.33 | 12.97 | 25% |
| 4 | Construction of Check Dam/Stop Dam | 1 | 14.56 | 0.09 | 14.47 | 1% |
| 5 | Construction of Bund | 1 | 1.21 | 0.07 | 1.14 | 6% |
| 6 | Construction of Tank | 1 | 39.83 | 22.92 | 16.91 | 58% |
| 7 | Farm Pond | 1 | 4.51 | 0.00 | 4.51 | 0% |
| Total | 36 | 105.04 | 42.22 | 62.81 |