| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 34 | 7.99 | 5.30 | 2.68 | 66% |
| 2 | Construction of Well | 3 | 10.90 | 10.84 | 0.06 | 100% |
| 3 | Cattle Shed | 2 | 2.03 | 0.30 | 1.72 | 15% |
| 4 | Construction of Check Dam/Stop Dam | 1 | 14.94 | 14.47 | 0.47 | 97% |
| 5 | Construction of Tank | 1 | 14.80 | 14.29 | 0.51 | 97% |
| 6 | Terracing | 1 | 3.37 | 1.25 | 2.12 | 37% |
| Total | 42 | 54.02 | 46.45 | 7.57 |