| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 73 | 19.71 | 6.56 | 13.15 | 33% |
| 2 | Construction of Well | 6 | 15.38 | 2.96 | 12.42 | 19% |
| 3 | Cattle Shed | 4 | 4.06 | 0.90 | 3.16 | 22% |
| 4 | Plantation | 3 | 8.51 | 4.91 | 3.61 | 58% |
| 5 | Construction of Check Dam/Stop Dam | 2 | 9.28 | 1.65 | 7.64 | 18% |
| 6 | Repair & maint of Water Harvesting Structures | 1 | 0.40 | 0.04 | 0.36 | 9% |
| 7 | Construction of Road and Culvert | 1 | 24.55 | 15.75 | 8.79 | 64% |
| 8 | Construction of Trench | 1 | 7.92 | 2.04 | 5.87 | 26% |
| 9 | Constr of Cement Concrete Roads | 1 | 1.16 | 0.68 | 0.48 | 58% |
| Total | 92 | 90.96 | 35.48 | 55.48 |