| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 26 | 6.11 | 4.82 | 1.29 | 79% |
| 2 | Well Recharge | 8 | 2.07 | 0.82 | 1.25 | 40% |
| 3 | Goat Shelter | 3 | 1.91 | 0.29 | 1.62 | 15% |
| 4 | Boulder Check/Gully Plug | 2 | 4.31 | 1.00 | 3.32 | 23% |
| 5 | Construction of Tank | 1 | 6.13 | 1.36 | 4.77 | 22% |
| 6 | Constr of Cement Concrete Roads | 1 | 2.00 | 0.15 | 1.85 | 7% |
| 7 | Construction of Check Dam/Stop Dam | 1 | 6.42 | 0.09 | 6.33 | 2% |
| 8 | Plantation | 1 | 0.56 | 0.11 | 0.44 | 21% |
| 9 | Construction of Well | 1 | 4.45 | 1.15 | 3.30 | 26% |
| Total | 44 | 33.96 | 9.79 | 24.17 |