| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 6 | 1.41 | 0.46 | 0.95 | 33% |
| 2 | Construction of Well | 4 | 14.49 | 3.54 | 10.96 | 24% |
| 3 | Land Development | 1 | 7.92 | 7.69 | 0.23 | 97% |
| 4 | Construction of Tank | 1 | 9.78 | 9.37 | 0.41 | 96% |
| 5 | Repair & Maint of Check Dam/Stop Dam | 1 | 24.95 | 22.81 | 2.13 | 91% |
| 6 | Construction of Road and Culvert | 1 | 0.53 | 0.51 | 0.02 | 97% |
| Total | 14 | 59.08 | 44.38 | 14.70 |