| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 4 | 1.08 | 0.62 | 0.46 | 58% |
| 2 | Construction of Well | 2 | 6.10 | 1.02 | 5.08 | 17% |
| 3 | Construction of Check Dam/Stop Dam | 2 | 21.46 | 18.47 | 2.98 | 86% |
| 4 | Constr of Compound wall | 2 | 4.52 | 4.39 | 0.13 | 97% |
| 5 | Construction of Tank | 1 | 14.09 | 13.83 | 0.26 | 98% |
| 6 | Construction of Road and Culvert | 1 | 16.82 | 16.56 | 0.26 | 98% |
| 7 | Plantation | 1 | 2.38 | 1.74 | 0.64 | 73% |
| Total | 13 | 66.46 | 56.63 | 9.82 |