| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 26 | 7.02 | 2.55 | 4.47 | 36% |
| 2 | Construction of Well | 6 | 13.96 | 7.21 | 6.75 | 52% |
| 3 | Farm Pond | 2 | 2.65 | 1.43 | 1.21 | 54% |
| 4 | Well Recharge | 2 | 5.57 | 1.23 | 4.33 | 22% |
| 5 | Construction of Embankment | 1 | 14.21 | 13.28 | 0.93 | 94% |
| 6 | Plantation | 1 | 0.56 | 0.12 | 0.44 | 21% |
| 7 | Construction of Bund | 1 | 4.25 | 0.00 | 4.25 | 0% |
| Total | 39 | 48.21 | 25.83 | 22.38 |