| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 13 | 3.51 | 0.56 | 2.95 | 16% |
| 2 | Construction of Tank | 3 | 25.35 | 0.80 | 24.55 | 3% |
| 3 | Construction of Trench | 3 | 24.35 | 0.00 | 24.35 | 0% |
| 4 | Construction of Well | 2 | 4.20 | 0.00 | 4.20 | 0% |
| 5 | Farm Pond | 1 | 0.56 | 0.00 | 0.56 | 0% |
| 6 | Construction of Bund | 1 | 0.56 | 0.06 | 0.50 | 11% |
| 7 | Plantation | 1 | 3.72 | 0.00 | 3.72 | 0% |
| 8 | Repair & maint of Pond/ Tank | 1 | 4.92 | 0.00 | 4.92 | 0% |
| Total | 25 | 67.17 | 1.42 | 65.75 |