| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 39 | 10.53 | 2.35 | 8.18 | 22% |
| 2 | Cattle Shed | 5 | 5.48 | 0.77 | 4.70 | 14% |
| 3 | Construction of Well | 2 | 4.60 | 2.14 | 2.46 | 47% |
| 4 | Constr of Cement Concrete Roads | 2 | 1.91 | 0.53 | 1.38 | 28% |
| 5 | Repair & maint of Water Harvesting Structures | 2 | 1.19 | 0.20 | 0.99 | 17% |
| 6 | Farm Pond | 1 | 3.33 | 0.35 | 2.98 | 11% |
| 7 | Construction of Tank | 1 | 3.51 | 0.37 | 3.14 | 11% |
| Total | 52 | 30.55 | 6.72 | 23.83 |