| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 154 | 41.58 | 3.53 | 38.05 | 9% |
| 2 | Repair & maint of Percolation Tank | 1 | 2.02 | 0.00 | 2.02 | 0% |
| 3 | Construction of Check Dam/Stop Dam | 1 | 8.15 | 0.00 | 8.15 | 0% |
| 4 | Cattle Shed | 1 | 1.02 | 0.00 | 1.02 | 0% |
| 5 | Construction of Well | 1 | 2.10 | 0.00 | 2.10 | 0% |
| 6 | Plantation | 1 | 2.84 | 0.00 | 2.84 | 0% |
| Total | 159 | 57.71 | 3.53 | 54.17 |