| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 18 | 4.23 | 2.83 | 1.40 | 67% |
| 2 | Construction of Check Dam/Stop Dam | 6 | 87.55 | 29.18 | 58.37 | 33% |
| 3 | Farm Pond | 1 | 1.09 | 0.87 | 0.22 | 79% |
| 4 | Construction of Percolation Tank | 1 | 12.71 | 11.18 | 1.54 | 88% |
| 5 | Construction of Bund | 1 | 0.43 | 0.38 | 0.05 | 89% |
| 6 | Construction of Road and Culvert | 1 | 10.22 | 0.21 | 10.01 | 2% |
| Total | 28 | 116.23 | 44.64 | 71.59 |