| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 18 | 4.46 | 3.03 | 1.44 | 68% |
| 2 | Boulder Check/Gully Plug | 2 | 3.42 | 1.32 | 2.10 | 39% |
| 3 | Cattle Shed | 2 | 1.66 | 1.45 | 0.21 | 87% |
| 4 | Construction of Check Dam/Stop Dam | 1 | 18.58 | 15.22 | 3.36 | 82% |
| 5 | Constr of Gabion | 1 | 1.10 | 0.28 | 0.82 | 25% |
| 6 | Constr of Aganwadi | 1 | 0.66 | 0.59 | 0.07 | 90% |
| 7 | Well Recharge | 1 | 3.32 | 0.69 | 2.63 | 21% |
| Total | 26 | 33.19 | 22.57 | 10.63 |