| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 9 | 2.23 | 1.04 | 1.19 | 47% |
| 2 | Constr of Cement Concrete Roads | 2 | 5.34 | 4.01 | 1.33 | 75% |
| 3 | Construction of Tank | 2 | 23.82 | 15.47 | 8.35 | 65% |
| 4 | Farm Pond | 1 | 1.87 | 1.21 | 0.65 | 65% |
| 5 | Construction of Well | 1 | 2.53 | 0.39 | 2.13 | 16% |
| 6 | Construction of Check Dam/Stop Dam | 1 | 9.89 | 8.37 | 1.52 | 85% |
| 7 | Terracing | 1 | 1.55 | 0.83 | 0.72 | 54% |
| 8 | Plantation | 1 | 0.58 | 0.17 | 0.41 | 29% |
| Total | 18 | 47.80 | 31.49 | 16.31 |