| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 7 | 1.89 | 0.41 | 1.49 | 21% |
| 2 | Construction of Percolation Tank | 4 | 7.93 | 0.53 | 7.41 | 7% |
| 3 | Farm Pond | 3 | 5.73 | 0.15 | 5.58 | 3% |
| 4 | Construction of Bund | 2 | 21.68 | 0.25 | 21.43 | 1% |
| 5 | Construction of Check Dam/Stop Dam | 2 | 21.56 | 0.44 | 21.12 | 2% |
| 6 | Construction of Tank | 1 | 9.67 | 0.00 | 9.67 | 0% |
| 7 | Constr of Cement Concrete Roads | 1 | 0.73 | 0.09 | 0.64 | 12% |
| Total | 20 | 69.18 | 1.85 | 67.33 |