| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 29 | 7.83 | 2.47 | 5.36 | 32% |
| 2 | Farm Pond | 4 | 5.90 | 3.93 | 1.98 | 67% |
| 3 | Construction of Well | 3 | 11.36 | 4.44 | 6.92 | 39% |
| 4 | Construction of Trench | 3 | 20.63 | 2.52 | 18.11 | 12% |
| 5 | Plantation | 2 | 3.90 | 2.13 | 1.76 | 55% |
| 6 | Construction of Check Dam/Stop Dam | 2 | 19.38 | 1.26 | 18.12 | 7% |
| 7 | Construction of Tank | 1 | 5.89 | 3.25 | 2.64 | 55% |
| 8 | Constr of GP Bhawan | 1 | 1.94 | 0.19 | 1.75 | 10% |
| Total | 45 | 76.84 | 20.19 | 56.65 |