| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 11 | 2.58 | 1.11 | 1.48 | 43% |
| 2 | Construction of Well | 5 | 19.63 | 8.58 | 11.05 | 44% |
| 3 | Well Recharge | 3 | 6.10 | 4.54 | 1.56 | 75% |
| 4 | Construction of Percolation Tank | 2 | 9.74 | 0.15 | 9.59 | 2% |
| 5 | Solid and Liquid Waste Management | 2 | 2.43 | 0.93 | 1.50 | 38% |
| 6 | Construction of Check Dam/Stop Dam | 1 | 4.84 | 0.01 | 4.83 | 0% |
| 7 | Constr of Cement Concrete Roads | 1 | 0.85 | 0.16 | 0.69 | 19% |
| 8 | Construction of Tank | 1 | 3.33 | 0.05 | 3.28 | 1% |
| 9 | Construction of Bund | 1 | 3.84 | 0.90 | 2.94 | 23% |
| 10 | Plantation | 1 | 1.73 | 0.35 | 1.38 | 20% |
| Total | 28 | 55.07 | 16.78 | 38.29 |