| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 21 | 5.67 | 3.62 | 2.05 | 64% |
| 2 | Construction of Check Dam/Stop Dam | 3 | 14.69 | 1.80 | 12.89 | 12% |
| 3 | Constr of Cement Concrete Roads | 3 | 1.67 | 0.07 | 1.60 | 4% |
| 4 | Construction of Bund | 2 | 19.91 | 10.84 | 9.07 | 55% |
| 5 | Construction of Well | 2 | 5.59 | 5.32 | 0.27 | 95% |
| 6 | Repair & Maint of Check Dam/Stop Dam | 1 | 3.33 | 0.95 | 2.38 | 29% |
| 7 | Repair & maint of Road | 1 | 0.67 | 0.01 | 0.66 | 2% |
| 8 | Plantation | 1 | 2.02 | 0.69 | 1.34 | 34% |
| Total | 34 | 53.54 | 23.29 | 30.25 |