| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 36 | 8.46 | 4.62 | 3.84 | 55% |
| 2 | Construction of Well | 4 | 11.00 | 6.24 | 4.76 | 57% |
| 3 | Plantation | 2 | 2.01 | 0.17 | 1.83 | 9% |
| 4 | Construction of Tank | 1 | 3.85 | 1.46 | 2.39 | 38% |
| 5 | Construction of Check Dam/Stop Dam | 1 | 4.24 | 0.01 | 4.23 | 0% |
| 6 | Repair & Maint of Check Dam/Stop Dam | 1 | 0.58 | 0.00 | 0.58 | 1% |
| 7 | Construction of Bund | 1 | 0.55 | 0.01 | 0.54 | 2% |
| 8 | Construction of Road and Culvert | 1 | 23.09 | 15.52 | 7.57 | 67% |
| 9 | Repair & maint of Pond/ Tank | 1 | 2.16 | 0.01 | 2.15 | 1% |
| Total | 48 | 55.94 | 28.05 | 27.89 |