| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 29 | 6.81 | 5.37 | 1.44 | 79% |
| 2 | Construction of Well | 3 | 15.98 | 10.49 | 5.49 | 66% |
| 3 | Construction of Check Dam/Stop Dam | 1 | 4.87 | 1.53 | 3.35 | 31% |
| 4 | Land Development | 1 | 1.04 | 0.00 | 1.04 | 0% |
| 5 | Plantation | 1 | 1.99 | 0.04 | 1.95 | 2% |
| 6 | Construction of Bund | 1 | 3.51 | 0.10 | 3.41 | 3% |
| Total | 36 | 34.19 | 17.53 | 16.67 |