| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 35 | 9.45 | 1.01 | 8.44 | 11% |
| 2 | Construction of Check Dam/Stop Dam | 6 | 4.36 | 0.59 | 3.77 | 14% |
| 3 | Constr of Gabion | 5 | 7.89 | 0.00 | 7.89 | 0% |
| 4 | Plantation | 4 | 5.07 | 0.00 | 5.07 | 0% |
| 5 | Construction of Tank | 2 | 29.00 | 0.00 | 29.00 | 0% |
| 6 | Construction of Well | 2 | 6.18 | 0.00 | 6.18 | 0% |
| Total | 54 | 61.95 | 1.60 | 60.35 |