| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 40 | 10.80 | 3.58 | 7.22 | 33% |
| 2 | Construction of Well | 4 | 14.49 | 0.00 | 14.49 | 0% |
| 3 | Land Development | 1 | 7.92 | 0.00 | 7.92 | 0% |
| 4 | Repair & Maint of Check Dam/Stop Dam | 1 | 24.95 | 0.00 | 24.95 | 0% |
| 5 | Construction of Road and Culvert | 1 | 0.53 | 0.00 | 0.53 | 0% |
| 6 | Construction of Tank | 1 | 9.78 | 0.00 | 9.78 | 0% |
| Total | 48 | 68.47 | 3.58 | 64.89 |