| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 26 | 7.02 | 3.44 | 3.58 | 49% |
| 2 | Constr of Cement Concrete Roads | 4 | 4.86 | 2.45 | 2.41 | 50% |
| 3 | Farm Pond | 4 | 13.13 | 0.36 | 12.77 | 3% |
| 4 | Plantation | 3 | 3.54 | 1.02 | 2.52 | 29% |
| 5 | Construction of Bund | 2 | 1.94 | 0.03 | 1.91 | 2% |
| 6 | Construction of Check Dam/Stop Dam | 2 | 5.13 | 0.00 | 5.13 | 0% |
| 7 | Construction of Well | 1 | 2.48 | 2.26 | 0.22 | 91% |
| 8 | Culvert | 1 | 0.14 | 0.00 | 0.14 | 0% |
| 9 | Constr of Compound wall | 1 | 0.31 | 0.28 | 0.03 | 91% |
| Total | 44 | 38.55 | 9.84 | 28.71 |