| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 16 | 4.32 | 1.67 | 2.65 | 39% |
| 2 | Construction of Well | 1 | 2.10 | 0.14 | 1.96 | 7% |
| 3 | Construction of Tank | 1 | 2.80 | 0.14 | 2.66 | 5% |
| 4 | Construction of Check Dam/Stop Dam | 1 | 6.51 | 0.21 | 6.30 | 3% |
| 5 | Farm Pond | 1 | 3.07 | 0.90 | 2.17 | 29% |
| 6 | Constr of Aganwadi | 1 | 1.65 | 0.74 | 0.91 | 45% |
| 7 | Plantation | 1 | 2.36 | 1.49 | 0.87 | 63% |
| Total | 22 | 22.81 | 5.28 | 17.53 |