| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 13 | 3.71 | 1.33 | 2.37 | 36% |
| 2 | Farm Pond | 3 | 13.94 | 0.00 | 13.94 | 0% |
| 3 | Construction of Check Dam/Stop Dam | 3 | 8.35 | 2.38 | 5.97 | 29% |
| 4 | Construction of Well | 2 | 7.32 | 0.00 | 7.32 | 0% |
| 5 | Community Sanitary Complex | 1 | 3.34 | 0.00 | 3.34 | 0% |
| 6 | Construction of Bund | 1 | 1.05 | 0.00 | 1.05 | 0% |
| 7 | Plantation | 1 | 0.82 | 0.00 | 0.82 | 0% |
| Total | 24 | 38.52 | 3.71 | 34.81 |