| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 24 | 6.48 | 2.78 | 3.70 | 43% |
| 2 | Plantation | 7 | 15.72 | 5.35 | 10.37 | 34% |
| 3 | Farm Pond | 3 | 10.36 | 0.55 | 9.80 | 5% |
| 4 | Construction of Well | 1 | 2.10 | 1.43 | 0.67 | 68% |
| 5 | Well Recharge | 1 | 5.35 | 3.34 | 2.01 | 62% |
| 6 | Construction of Tank | 1 | 7.68 | 0.97 | 6.71 | 13% |
| 7 | Construction of Percolation Tank | 1 | 5.62 | 1.27 | 4.35 | 23% |
| 8 | Repair & maint of Water Harvesting Structures | 1 | 5.24 | 1.40 | 3.84 | 27% |
| Total | 39 | 58.54 | 17.08 | 41.46 |