| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 23 | 5.40 | 2.68 | 2.72 | 50% |
| 2 | Well Recharge | 8 | 7.07 | 3.73 | 3.34 | 53% |
| 3 | Plantation | 5 | 14.46 | 0.55 | 13.91 | 4% |
| 4 | Farm Pond | 3 | 4.43 | 1.09 | 3.34 | 25% |
| 5 | Constr of Gabion | 1 | 4.30 | 3.32 | 0.97 | 77% |
| 6 | Construction of Check Dam/Stop Dam | 1 | 5.23 | 3.52 | 1.71 | 67% |
| 7 | Construction of Percolation Tank | 1 | 6.13 | 3.72 | 2.41 | 61% |
| Total | 42 | 47.03 | 18.61 | 28.41 |