| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 24 | 6.48 | 4.42 | 2.06 | 68% |
| 2 | Construction of Check Dam/Stop Dam | 3 | 13.30 | 1.16 | 12.13 | 9% |
| 3 | Terracing | 1 | 4.11 | 0.01 | 4.09 | 0% |
| 4 | Repair & Maint of Check Dam/Stop Dam | 1 | 3.38 | 0.38 | 3.00 | 11% |
| 5 | Construction of Road and Culvert | 1 | 1.52 | 0.01 | 1.51 | 1% |
| 6 | Constr of GP Bhawan | 1 | 2.13 | 1.93 | 0.20 | 91% |
| 7 | Construction of Spur | 1 | 3.75 | 0.01 | 3.74 | 0% |
| Total | 32 | 34.66 | 7.92 | 26.74 |