| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 39 | 10.53 | 0.17 | 10.36 | 2% |
| 2 | Construction of Well | 3 | 15.98 | 0.00 | 15.98 | 0% |
| 3 | Land Development | 1 | 1.04 | 0.00 | 1.04 | 0% |
| 4 | Plantation | 1 | 1.99 | 0.08 | 1.91 | 4% |
| 5 | Construction of Bund | 1 | 3.51 | 0.00 | 3.51 | 0% |
| 6 | Construction of Check Dam/Stop Dam | 1 | 4.87 | 0.00 | 4.87 | 0% |
| Total | 46 | 37.91 | 0.25 | 37.66 |