| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 33 | 8.91 | 3.79 | 5.12 | 43% |
| 2 | Constr of Cement Concrete Roads | 1 | 1.07 | 1.04 | 0.03 | 97% |
| 3 | Community Sanitary Complex | 1 | 0.44 | 0.42 | 0.02 | 95% |
| 4 | Construction of Check Dam/Stop Dam | 1 | 3.13 | 1.88 | 1.25 | 60% |
| 5 | Construction of Tank | 1 | 2.51 | 0.14 | 2.37 | 6% |
| 6 | Plantation | 1 | 4.52 | 3.07 | 1.45 | 68% |
| 7 | Well Recharge | 1 | 0.26 | 0.02 | 0.24 | 8% |
| Total | 39 | 20.83 | 10.36 | 10.47 |