| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 75 | 0.18 | 0.08 | 0.10 | 43% |
| 2 | Farm Pond | 6 | 0.20 | 0.07 | 0.13 | 37% |
| 3 | Construction of Well | 6 | 0.14 | 0.04 | 0.10 | 26% |
| 4 | Construction of Check Dam/Stop Dam | 2 | 0.01 | 0.00 | 0.01 | 36% |
| 5 | Cattle Shed | 1 | 1.27 | 1.10 | 0.17 | 87% |
| 6 | Construction of Road and Culvert | 1 | 0.12 | 0.00 | 0.12 | 3% |
| 7 | Construction of Tank | 1 | 0.04 | 0.02 | 0.02 | 47% |
| 8 | Well Recharge | 1 | 0.05 | 0.02 | 0.03 | 35% |
| Total | 93 | 2.00 | 1.33 | 0.67 |