| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 12 | 2.82 | 1.76 | 1.06 | 62% |
| 2 | Construction of Recharge Pits | 6 | 1.55 | 0.83 | 0.72 | 53% |
| 3 | Construction of Tank | 3 | 54.85 | 45.26 | 9.59 | 83% |
| 4 | Plantation | 2 | 5.33 | 1.37 | 3.96 | 26% |
| 5 | Construction of Road and Culvert | 2 | 24.75 | 22.01 | 2.74 | 89% |
| 6 | Construction of Bund | 2 | 18.90 | 12.15 | 6.75 | 64% |
| 7 | Well Recharge | 2 | 5.28 | 5.05 | 0.23 | 96% |
| 8 | Construction of Well | 2 | 4.60 | 3.35 | 1.25 | 73% |
| 9 | Constr of Cement Concrete Roads | 1 | 1.12 | 0.97 | 0.15 | 87% |
| 10 | Construction of Check Dam/Stop Dam | 1 | 14.84 | 12.87 | 1.96 | 87% |
| Total | 33 | 134.04 | 105.62 | 28.41 |