| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 32 | 7.48 | 5.01 | 2.47 | 67% |
| 2 | Construction of Recharge Pits | 3 | 0.78 | 0.49 | 0.29 | 63% |
| 3 | Construction of Well | 2 | 4.00 | 2.14 | 1.86 | 54% |
| 4 | Farm Pond | 2 | 3.97 | 2.00 | 1.98 | 50% |
| 5 | Construction of Road and Culvert | 1 | 2.57 | 1.75 | 0.82 | 68% |
| 6 | Cattle Shed | 1 | 38.04 | 0.37 | 37.67 | 1% |
| 7 | Constr of Cement Concrete Roads | 1 | 0.84 | 0.76 | 0.08 | 90% |
| Total | 42 | 57.69 | 12.52 | 45.17 |