| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 27 | 7.70 | 3.51 | 4.18 | 46% |
| 2 | Construction of Trench | 1 | 2.02 | 0.29 | 1.73 | 14% |
| 3 | Construction of Bund | 1 | 6.18 | 0.00 | 6.18 | 0% |
| 4 | Repair & maint of Pond/ Tank | 1 | 2.51 | 0.49 | 2.02 | 19% |
| 5 | Construction of Well | 1 | 4.45 | 0.83 | 3.62 | 19% |
| 6 | Plantation | 1 | 5.24 | 1.09 | 4.15 | 21% |
| 7 | Construction of Check Dam/Stop Dam | 1 | 5.44 | 0.00 | 5.44 | 0% |
| 8 | Well Recharge | 1 | 0.28 | 0.05 | 0.22 | 20% |
| Total | 34 | 33.81 | 6.27 | 27.53 |