| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 8 | 1.98 | 1.02 | 0.96 | 51% |
| 2 | Farm Pond | 2 | 5.27 | 4.57 | 0.70 | 87% |
| 3 | Construction of Tank | 2 | 29.08 | 26.08 | 3.00 | 90% |
| 4 | Construction of Percolation Tank | 1 | 59.01 | 45.97 | 13.04 | 78% |
| 5 | Constr of Cement Concrete Roads | 1 | 11.54 | 1.69 | 9.85 | 15% |
| 6 | Construction of Trench | 1 | 4.89 | 2.74 | 2.15 | 56% |
| 7 | Construction of Check Dam/Stop Dam | 1 | 4.00 | 2.51 | 1.49 | 63% |
| Total | 16 | 115.78 | 84.59 | 31.19 |