| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 29 | 0.08 | 0.01 | 0.07 | 7% |
| 2 | Construction of Percolation Tank | 4 | 1.04 | 0.46 | 0.59 | 44% |
| 3 | Construction of Check Dam/Stop Dam | 3 | 1.32 | 1.26 | 0.07 | 95% |
| 4 | Plantation | 2 | 0.02 | 0.01 | 0.02 | 23% |
| 5 | Construction of Tank | 1 | 0.10 | 0.08 | 0.02 | 85% |
| 6 | Construction of Well | 1 | 0.02 | 0.01 | 0.01 | 38% |
| 7 | Terracing | 1 | 0.15 | 0.10 | 0.05 | 67% |
| Total | 41 | 2.73 | 1.92 | 0.82 |