| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 31 | 7.28 | 5.38 | 1.90 | 74% |
| 2 | Construction of Bund | 2 | 24.79 | 16.93 | 7.86 | 68% |
| 3 | Construction of Percolation Tank | 2 | 6.66 | 0.55 | 6.11 | 8% |
| 4 | Construction of Well | 2 | 10.33 | 6.78 | 3.55 | 66% |
| 5 | Construction of Check Dam/Stop Dam | 2 | 9.52 | 6.90 | 2.63 | 72% |
| 6 | Plantation | 1 | 1.18 | 0.37 | 0.81 | 32% |
| Total | 40 | 59.77 | 36.91 | 22.86 |