| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 3 | 0.70 | 0.45 | 0.25 | 64% |
| 2 | Farm Pond | 3 | 5.73 | 2.64 | 3.09 | 46% |
| 3 | Construction of Percolation Tank | 2 | 3.97 | 3.00 | 0.96 | 76% |
| 4 | Construction of Bund | 2 | 21.68 | 19.75 | 1.93 | 91% |
| 5 | Construction of Check Dam/Stop Dam | 2 | 21.56 | 18.76 | 2.80 | 87% |
| 6 | Construction of Tank | 1 | 9.67 | 8.95 | 0.73 | 93% |
| 7 | Constr of Cement Concrete Roads | 1 | 0.73 | 0.62 | 0.11 | 85% |
| Total | 14 | 64.03 | 54.17 | 9.86 |