| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 8 | 2.16 | 0.45 | 1.71 | 21% |
| 2 | Construction of Percolation Tank | 4 | 7.93 | 3.50 | 4.43 | 44% |
| 3 | Farm Pond | 3 | 5.73 | 2.68 | 3.05 | 47% |
| 4 | Construction of Bund | 2 | 21.68 | 19.75 | 1.93 | 91% |
| 5 | Construction of Check Dam/Stop Dam | 2 | 21.56 | 19.07 | 2.48 | 89% |
| 6 | Constr of Cement Concrete Roads | 1 | 0.73 | 0.67 | 0.06 | 92% |
| 7 | Construction of Tank | 1 | 9.67 | 8.95 | 0.73 | 93% |
| Total | 21 | 69.45 | 55.07 | 14.38 |