| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 21 | 4.93 | 1.46 | 3.47 | 30% |
| 2 | Construction of Well | 13 | 26.00 | 16.43 | 9.57 | 63% |
| 3 | Construction of Bund | 3 | 2.84 | 0.08 | 2.76 | 3% |
| 4 | Other Works | 3 | 2.82 | 1.05 | 1.77 | 37% |
| 5 | Plantation | 2 | 2.53 | 1.00 | 1.53 | 40% |
| 6 | Farm Pond | 1 | 1.85 | 0.25 | 1.60 | 14% |
| 7 | Repair & maint of Pond/ Tank | 1 | 4.97 | 0.89 | 4.08 | 18% |
| 8 | Constr of Food Grain storage | 1 | 0.30 | 0.23 | 0.07 | 75% |
| 9 | Construction of Tank | 1 | 11.10 | 2.66 | 8.44 | 24% |
| Total | 46 | 57.34 | 24.06 | 33.28 |