| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 8 | 1.88 | 0.50 | 1.37 | 27% |
| 2 | Construction of Percolation Tank | 3 | 5.41 | 1.79 | 3.63 | 33% |
| 3 | Construction of Tank | 2 | 16.12 | 8.90 | 7.22 | 55% |
| 4 | Construction of Check Dam/Stop Dam | 1 | 7.61 | 6.60 | 1.00 | 87% |
| 5 | Farm Pond | 1 | 0.62 | 0.01 | 0.61 | 2% |
| 6 | Construction of Recharge Pits | 1 | 0.26 | 0.01 | 0.25 | 2% |
| 7 | Plantation | 1 | 0.56 | 0.13 | 0.43 | 23% |
| Total | 17 | 32.45 | 17.94 | 14.52 |