| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 23 | 5.40 | 2.96 | 2.45 | 55% |
| 2 | Construction of Well | 5 | 14.75 | 3.08 | 11.67 | 21% |
| 3 | Construction of Trench | 3 | 9.00 | 0.59 | 8.41 | 7% |
| 4 | Plantation | 2 | 7.34 | 1.74 | 5.60 | 24% |
| 5 | Boulder Check/Gully Plug | 1 | 1.47 | 0.39 | 1.08 | 26% |
| 6 | Construction of Tank | 1 | 39.82 | 20.77 | 19.05 | 52% |
| Total | 35 | 77.78 | 29.52 | 48.26 |