| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 25 | 6.75 | 1.81 | 4.94 | 27% |
| 2 | Construction of Bund | 3 | 18.92 | 2.79 | 16.13 | 15% |
| 3 | Cattle Shed | 2 | 1.27 | 0.03 | 1.24 | 3% |
| 4 | Construction of Well | 2 | 4.20 | 1.60 | 2.60 | 38% |
| 5 | Boulder Check/Gully Plug | 2 | 4.96 | 1.12 | 3.84 | 23% |
| 6 | Plantation | 1 | 0.56 | 0.03 | 0.53 | 6% |
| 7 | Construction of Check Dam/Stop Dam | 1 | 61.51 | 0.02 | 61.49 | 0% |
| Total | 36 | 98.17 | 7.40 | 90.78 |