| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 46 | 12.42 | 9.53 | 2.89 | 77% |
| 2 | Plantation | 4 | 8.51 | 1.78 | 6.72 | 21% |
| 3 | Construction of Bund | 2 | 15.73 | 0.47 | 15.26 | 3% |
| 4 | Construction of Well | 2 | 5.24 | 3.83 | 1.40 | 73% |
| 5 | Construction of Percolation Tank | 2 | 4.00 | 0.88 | 3.11 | 22% |
| 6 | Other Works | 1 | 1.28 | 0.80 | 0.48 | 62% |
| 7 | Construction of Check Dam/Stop Dam | 1 | 1.25 | 0.19 | 1.06 | 15% |
| 8 | Goat Shelter | 1 | 7.92 | 3.35 | 4.57 | 42% |
| Total | 59 | 56.35 | 20.83 | 35.51 |