| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 7 | 1.65 | 1.35 | 0.30 | 82% |
| 2 | Farm Pond | 6 | 11.13 | 2.23 | 8.90 | 20% |
| 3 | Construction of Check Dam/Stop Dam | 4 | 6.38 | 2.44 | 3.95 | 38% |
| 4 | Plantation | 2 | 5.09 | 1.92 | 3.18 | 38% |
| 5 | Construction of Toilets | 1 | 0.56 | 0.50 | 0.06 | 89% |
| 6 | Construction of Recharge Pits | 1 | 0.19 | 0.05 | 0.14 | 26% |
| 7 | Construction of Bund | 1 | 2.46 | 1.74 | 0.72 | 71% |
| Total | 22 | 27.47 | 10.22 | 17.25 |