| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 15 | 3.52 | 2.48 | 1.04 | 71% |
| 2 | Construction of Tank | 1 | 11.57 | 1.78 | 9.79 | 15% |
| 3 | Construction of Well | 1 | 2.00 | 0.36 | 1.64 | 18% |
| 4 | Construction of Check Dam/Stop Dam | 1 | 24.92 | 15.28 | 9.64 | 61% |
| 5 | Constr of Cement Concrete Roads | 1 | 5.54 | 1.43 | 4.11 | 26% |
| 6 | Land Development | 1 | 0.35 | 0.02 | 0.33 | 5% |
| Total | 20 | 47.90 | 21.34 | 26.56 |