| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 22 | 5.94 | 2.07 | 3.87 | 35% |
| 2 | Construction of Well | 2 | 4.65 | 1.70 | 2.95 | 37% |
| 3 | Boulder Check/Gully Plug | 2 | 2.60 | 0.08 | 2.52 | 3% |
| 4 | Well Recharge | 1 | 0.26 | 0.15 | 0.11 | 57% |
| 5 | Constr of Cement Concrete Roads | 1 | 0.46 | 0.06 | 0.40 | 13% |
| 6 | Construction of Trench | 1 | 1.32 | 0.03 | 1.29 | 2% |
| 7 | Culvert | 1 | 2.11 | 2.10 | 0.01 | 100% |
| 8 | Plantation | 1 | 0.56 | 0.27 | 0.29 | 48% |
| Total | 31 | 17.89 | 6.45 | 11.44 |