| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 15 | 3.52 | 1.59 | 1.93 | 45% |
| 2 | Cattle Shed | 12 | 12.18 | 3.88 | 8.30 | 32% |
| 3 | Construction of Bund | 8 | 13.20 | 2.61 | 10.60 | 20% |
| 4 | Construction of Check Dam/Stop Dam | 2 | 7.66 | 0.60 | 7.06 | 8% |
| 5 | Constr of Cement Concrete Roads | 1 | 0.35 | 0.35 | 0.01 | 98% |
| 6 | Constr of Compound wall | 1 | 2.75 | 0.33 | 2.42 | 12% |
| Total | 39 | 39.67 | 9.35 | 30.32 |