| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 14 | 0.03 | 0.01 | 0.02 | 33% |
| 2 | Construction of Tank | 11 | 2.02 | 1.47 | 0.54 | 73% |
| 3 | Construction of Trench | 6 | 0.89 | 0.75 | 0.14 | 84% |
| 4 | Construction of Bund | 6 | 0.90 | 0.53 | 0.37 | 59% |
| 5 | Farm Pond | 3 | 0.07 | 0.03 | 0.05 | 35% |
| 6 | Land Development | 3 | 0.57 | 0.30 | 0.27 | 53% |
| 7 | Construction of Embankment | 1 | 0.15 | 0.11 | 0.04 | 72% |
| 8 | Terracing | 1 | 0.15 | 0.10 | 0.05 | 67% |
| 9 | Nursery Development | 1 | 0.58 | 0.01 | 0.57 | 2% |
| 10 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 0.00 | 75% |
| Total | 47 | 5.37 | 3.32 | 2.05 |