| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 75 | 21.38 | 0.58 | 20.79 | 3% |
| 2 | Plantation | 4 | 7.60 | 0.14 | 7.46 | 2% |
| 3 | Construction of Check Dam/Stop Dam | 3 | 24.51 | 0.43 | 24.08 | 2% |
| 4 | Constr of Cement Concrete Roads | 1 | 2.00 | 0.00 | 2.00 | 0% |
| 5 | Construction of Tank | 1 | 31.36 | 0.00 | 31.36 | 0% |
| 6 | Construction of Well | 1 | 2.73 | 0.22 | 2.52 | 8% |
| 7 | Land Development | 1 | 2.34 | 0.00 | 2.34 | 0% |
| 8 | Farm Pond | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 9 | Community Sanitary Complex | 1 | 5.46 | 0.00 | 5.46 | 0% |
| 10 | Construction of Bund | 1 | 3.18 | 0.00 | 3.18 | 0% |
| Total | 89 | 100.57 | 1.37 | 99.20 |