| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 130 | 35.10 | 7.60 | 27.50 | 22% |
| 2 | Construction of Well | 6 | 13.89 | 0.00 | 13.89 | 0% |
| 3 | Farm Pond | 6 | 20.17 | 0.00 | 20.17 | 0% |
| 4 | Construction of Check Dam/Stop Dam | 2 | 1.09 | 0.00 | 1.09 | 0% |
| 5 | Well Recharge | 1 | 4.53 | 0.00 | 4.53 | 0% |
| 6 | Construction of Road and Culvert | 1 | 12.00 | 0.00 | 12.00 | 0% |
| 7 | Construction of Tank | 1 | 3.56 | 0.00 | 3.56 | 0% |
| Total | 147 | 90.34 | 7.60 | 82.75 |