| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 30 | 7.05 | 0.90 | 6.15 | 13% |
| 2 | Construction of Well | 8 | 33.58 | 9.05 | 24.53 | 27% |
| 3 | Construction of Tank | 3 | 10.62 | 3.88 | 6.74 | 37% |
| 4 | Construction of Check Dam/Stop Dam | 2 | 8.75 | 0.86 | 7.89 | 10% |
| 5 | Constr of Cement Concrete Roads | 1 | 0.40 | 0.06 | 0.34 | 16% |
| 6 | Constr of Aganwadi | 1 | 0.99 | 0.64 | 0.35 | 65% |
| 7 | Plantation | 1 | 1.45 | 0.31 | 1.14 | 22% |
| Total | 46 | 62.84 | 15.71 | 47.13 |