| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 83 | 19.39 | 6.15 | 13.24 | 32% |
| 2 | Plantation | 6 | 4.65 | 3.15 | 1.50 | 68% |
| 3 | Construction of Well | 6 | 18.91 | 7.78 | 11.13 | 41% |
| 4 | Construction of Check Dam/Stop Dam | 2 | 40.36 | 9.38 | 30.98 | 23% |
| 5 | Construction of Recharge Pits | 2 | 14.33 | 8.30 | 6.03 | 58% |
| 6 | Well Recharge | 2 | 7.43 | 3.81 | 3.62 | 51% |
| 7 | Construction of Tank | 1 | 23.95 | 0.00 | 23.95 | 0% |
| Total | 102 | 129.01 | 38.57 | 90.44 |