| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 11 | 2.57 | 1.37 | 1.20 | 53% |
| 2 | Construction of Well | 3 | 14.68 | 10.38 | 4.30 | 71% |
| 3 | Construction of Bund | 3 | 1.67 | 0.34 | 1.33 | 20% |
| 4 | Plantation | 3 | 4.95 | 1.43 | 3.52 | 29% |
| 5 | Farm Pond | 1 | 2.00 | 0.65 | 1.35 | 32% |
| 6 | Construction of Spur | 1 | 3.44 | 0.03 | 3.41 | 1% |
| 7 | Construction of Tank | 1 | 16.56 | 10.05 | 6.51 | 61% |
| Total | 23 | 45.87 | 24.24 | 21.62 |