| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 7 | 1.64 | 1.14 | 0.50 | 69% |
| 2 | Construction of Well | 2 | 6.10 | 0.20 | 5.90 | 3% |
| 3 | Construction of Check Dam/Stop Dam | 2 | 21.46 | 18.47 | 2.98 | 86% |
| 4 | Constr of Compound wall | 2 | 4.52 | 3.78 | 0.74 | 84% |
| 5 | Construction of Tank | 1 | 14.09 | 13.42 | 0.67 | 95% |
| 6 | Construction of Road and Culvert | 1 | 16.82 | 16.56 | 0.26 | 98% |
| 7 | Plantation | 1 | 2.38 | 1.63 | 0.76 | 68% |
| Total | 16 | 67.02 | 55.20 | 11.82 |