| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 24 | 5.59 | 3.67 | 1.92 | 66% |
| 2 | Plantation | 18 | 22.02 | 5.98 | 16.04 | 27% |
| 3 | Construction of Well | 4 | 10.03 | 3.36 | 6.67 | 34% |
| 4 | Construction of Bund | 2 | 2.21 | 0.38 | 1.83 | 17% |
| 5 | Construction of Check Dam/Stop Dam | 2 | 14.35 | 1.31 | 13.03 | 9% |
| 6 | Well Recharge | 1 | 0.26 | 0.14 | 0.12 | 53% |
| 7 | Cattle Shed | 1 | 1.30 | 0.12 | 1.17 | 10% |
| 8 | Construction of Road and Culvert | 1 | 16.41 | 9.30 | 7.11 | 57% |
| Total | 53 | 72.15 | 24.26 | 47.89 |