| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 15 | 4.05 | 1.56 | 2.49 | 38% |
| 2 | Construction of Tank | 3 | 25.35 | 11.07 | 14.28 | 44% |
| 3 | Construction of Trench | 3 | 24.35 | 0.52 | 23.83 | 2% |
| 4 | Construction of Well | 2 | 4.20 | 3.29 | 0.91 | 78% |
| 5 | Construction of Bund | 1 | 0.56 | 0.14 | 0.42 | 26% |
| 6 | Plantation | 1 | 3.72 | 0.30 | 3.42 | 8% |
| 7 | Repair & maint of Pond/ Tank | 1 | 4.92 | 0.92 | 4.01 | 19% |
| 8 | Farm Pond | 1 | 0.56 | 0.29 | 0.26 | 53% |
| Total | 27 | 67.71 | 18.09 | 49.62 |