| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 38 | 10.26 | 0.76 | 9.50 | 7% |
| 2 | Construction of Well | 3 | 15.98 | 0.81 | 15.17 | 5% |
| 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 | 45 | 37.64 | 1.65 | 36.00 |