| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 79 | 21.33 | 0.67 | 20.66 | 3% |
| 2 | Construction of Well | 13 | 29.56 | 0.00 | 29.56 | 0% |
| 3 | Construction of Check Dam/Stop Dam | 2 | 5.46 | 0.00 | 5.46 | 0% |
| 4 | Repair & maint of Water Harvesting Structures | 2 | 1.51 | 0.00 | 1.51 | 0% |
| 5 | Well Recharge | 1 | 5.71 | 0.00 | 5.71 | 0% |
| 6 | Construction of Tank | 1 | 5.68 | 0.00 | 5.68 | 0% |
| 7 | Plantation | 1 | 1.76 | 0.00 | 1.76 | 0% |
| 8 | Boulder Check/Gully Plug | 1 | 5.96 | 0.00 | 5.96 | 0% |
| Total | 100 | 76.97 | 0.67 | 76.30 |