| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 111 | 26.03 | 14.90 | 11.13 | 57% |
| 2 | Construction of Well | 3 | 2.86 | 1.81 | 1.05 | 63% |
| 3 | Farm Pond | 2 | 1.12 | 0.11 | 1.00 | 10% |
| 4 | Construction of Check Dam/Stop Dam | 2 | 2.62 | 1.29 | 1.33 | 49% |
| 5 | Construction of Trench | 1 | 4.30 | 0.81 | 3.49 | 19% |
| 6 | Construction of Tank | 1 | 7.47 | 3.49 | 3.99 | 47% |
| Total | 120 | 44.39 | 22.41 | 21.99 |