| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 34 | 7.99 | 6.73 | 1.26 | 84% |
| 2 | Construction of Well | 6 | 18.15 | 3.76 | 14.39 | 21% |
| 3 | Well Recharge | 4 | 1.04 | 0.54 | 0.49 | 52% |
| 4 | Plantation | 3 | 9.10 | 4.16 | 4.94 | 46% |
| 5 | Construction of Percolation Tank | 2 | 9.80 | 4.31 | 5.49 | 44% |
| 6 | Land Development | 2 | 3.53 | 1.20 | 2.33 | 34% |
| 7 | Farm Pond | 2 | 2.95 | 1.35 | 1.61 | 46% |
| 8 | Boulder Check/Gully Plug | 1 | 1.93 | 0.52 | 1.41 | 27% |
| 9 | Constr of Cement Concrete Roads | 1 | 0.22 | 0.19 | 0.04 | 83% |
| 10 | Construction of Bund | 1 | 1.71 | 0.36 | 1.35 | 21% |
| 11 | Construction of Check Dam/Stop Dam | 1 | 1.65 | 0.66 | 0.99 | 40% |
| Total | 57 | 58.07 | 23.77 | 34.30 |