| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 7 | 1.89 | 0.63 | 1.26 | 33% |
| 2 | Construction of Percolation Tank | 4 | 7.93 | 3.53 | 4.40 | 45% |
| 3 | Farm Pond | 3 | 5.73 | 2.79 | 2.94 | 49% |
| 4 | Construction of Bund | 2 | 21.68 | 19.99 | 1.68 | 92% |
| 5 | Construction of Check Dam/Stop Dam | 2 | 21.56 | 19.20 | 2.36 | 89% |
| 6 | Constr of Cement Concrete Roads | 1 | 0.73 | 0.71 | 0.02 | 97% |
| 7 | Construction of Tank | 1 | 9.67 | 8.95 | 0.73 | 93% |
| Total | 20 | 69.18 | 55.79 | 13.39 |