| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 17 | 3.99 | 1.42 | 2.58 | 36% |
| 2 | Construction of Well | 4 | 10.11 | 5.60 | 4.51 | 55% |
| 3 | Plantation | 4 | 10.66 | 0.00 | 10.66 | 0% |
| 4 | Construction of Bund | 2 | 0.75 | 0.15 | 0.60 | 20% |
| 5 | Construction of Tank | 1 | 9.99 | 4.56 | 5.43 | 46% |
| 6 | Cattle Shed | 1 | 37.85 | 37.55 | 0.30 | 99% |
| 7 | Land Development | 1 | 2.00 | 0.02 | 1.98 | 1% |
| Total | 30 | 75.35 | 49.29 | 26.06 |