| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 29 | 6.81 | 4.38 | 2.43 | 64% |
| 2 | Construction of Well | 5 | 13.21 | 4.94 | 8.26 | 37% |
| 3 | Well Recharge | 2 | 9.59 | 0.78 | 8.81 | 8% |
| 4 | Construction of Road and Culvert | 1 | 24.10 | 4.00 | 20.10 | 17% |
| 5 | Construction of Bund | 1 | 5.36 | 0.23 | 5.13 | 4% |
| 6 | Construction of Percolation Tank | 1 | 4.84 | 0.11 | 4.73 | 2% |
| Total | 39 | 63.92 | 14.45 | 49.47 |