| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 46 | 10.81 | 9.34 | 1.47 | 86% |
| 2 | Plantation | 4 | 8.51 | 1.78 | 6.72 | 21% |
| 3 | Construction of Well | 2 | 5.24 | 3.83 | 1.40 | 73% |
| 4 | Construction of Bund | 2 | 15.73 | 0.47 | 15.26 | 3% |
| 5 | Other Works | 1 | 1.28 | 0.80 | 0.48 | 62% |
| 6 | Goat Shelter | 1 | 7.92 | 3.35 | 4.57 | 42% |
| 7 | Construction of Check Dam/Stop Dam | 1 | 1.25 | 0.19 | 1.06 | 15% |
| Total | 57 | 50.74 | 19.76 | 30.97 |