| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 79 | 19.17 | 16.68 | 2.49 | 87% |
| 2 | Construction of Check Dam/Stop Dam | 3 | 31.44 | 20.22 | 11.21 | 64% |
| 3 | Farm Pond | 2 | 7.90 | 2.61 | 5.29 | 33% |
| 4 | Grass Land Development | 1 | 0.25 | 0.00 | 0.25 | 0% |
| 5 | Construction of Road and Culvert | 1 | 19.70 | 18.89 | 0.81 | 96% |
| 6 | Construction of Well | 1 | 3.00 | 1.60 | 1.40 | 53% |
| Total | 87 | 81.45 | 59.99 | 21.46 |