| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 25 | 6.75 | 0.23 | 6.52 | 3% |
| 2 | Construction of Bund | 3 | 18.92 | 0.00 | 18.92 | 0% |
| 3 | Construction of Well | 2 | 4.20 | 0.05 | 4.16 | 1% |
| 4 | Cattle Shed | 2 | 1.27 | 0.00 | 1.27 | 0% |
| 5 | Boulder Check/Gully Plug | 2 | 4.96 | 0.00 | 4.96 | 0% |
| 6 | Construction of Check Dam/Stop Dam | 1 | 61.51 | 0.00 | 61.51 | 0% |
| 7 | Plantation | 1 | 0.56 | 0.00 | 0.56 | 0% |
| Total | 36 | 98.17 | 0.27 | 97.90 |