| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 11 | 2.97 | 1.25 | 1.72 | 42% |
| 2 | Construction of Well | 5 | 14.75 | 3.12 | 11.63 | 21% |
| 3 | Construction of Trench | 3 | 9.00 | 5.89 | 3.11 | 66% |
| 4 | Plantation | 2 | 7.34 | 3.63 | 3.71 | 49% |
| 5 | Boulder Check/Gully Plug | 1 | 1.47 | 1.44 | 0.03 | 98% |
| 6 | Construction of Tank | 1 | 39.82 | 20.77 | 19.05 | 52% |
| Total | 23 | 75.35 | 36.10 | 39.24 |