| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 21 | 5.21 | 1.88 | 3.33 | 36% |
| 2 | Farm Pond | 2 | 4.13 | 1.36 | 2.77 | 33% |
| 3 | Construction of Well | 2 | 4.60 | 1.93 | 2.67 | 42% |
| 4 | Construction of Check Dam/Stop Dam | 2 | 11.11 | 8.77 | 2.34 | 79% |
| 5 | Construction of Trench | 1 | 14.21 | 9.16 | 5.05 | 65% |
| 6 | Construction of Tank | 1 | 12.51 | 11.15 | 1.36 | 89% |
| 7 | Constr of Gabion | 1 | 4.20 | 3.48 | 0.72 | 83% |
| Total | 30 | 55.97 | 37.73 | 18.24 |