| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 17 | 4.59 | 0.25 | 4.34 | 6% |
| 2 | Well Recharge | 10 | 2.59 | 0.00 | 2.59 | 0% |
| 3 | Farm Pond | 4 | 2.23 | 0.00 | 2.23 | 0% |
| 4 | Construction of Tank | 2 | 7.66 | 0.00 | 7.66 | 0% |
| 5 | Boulder Check/Gully Plug | 1 | 2.44 | 0.00 | 2.44 | 0% |
| 6 | Constr of Gabion | 1 | 3.06 | 0.00 | 3.06 | 0% |
| 7 | Plantation | 1 | 2.14 | 0.00 | 2.14 | 0% |
| Total | 36 | 24.71 | 0.25 | 24.46 |