| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 30 | 7.05 | 1.79 | 5.25 | 26% |
| 2 | Construction of Tank | 2 | 29.98 | 27.54 | 2.44 | 92% |
| 3 | Construction of Well | 2 | 4.99 | 2.18 | 2.81 | 44% |
| 4 | Construction of Bund | 1 | 3.33 | 2.53 | 0.80 | 76% |
| 5 | Constr of Cement Concrete Roads | 1 | 1.00 | 0.24 | 0.76 | 24% |
| 6 | Construction of Road and Culvert | 1 | 12.12 | 2.45 | 9.68 | 20% |
| 7 | Farm Pond | 1 | 3.80 | 2.89 | 0.91 | 76% |
| Total | 38 | 62.26 | 39.61 | 22.65 |