| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 123 | 28.89 | 2.94 | 25.96 | 10% |
| 2 | Constr of Cement Concrete Roads | 2 | 1.83 | 0.23 | 1.60 | 13% |
| 3 | Construction of Tank | 2 | 19.27 | 15.40 | 3.87 | 80% |
| 4 | Construction of Check Dam/Stop Dam | 1 | 2.82 | 0.02 | 2.80 | 1% |
| 5 | Plantation | 1 | 1.88 | 0.10 | 1.78 | 5% |
| 6 | Construction of Well | 1 | 2.43 | 0.29 | 2.14 | 12% |
| Total | 130 | 57.13 | 18.98 | 38.15 |