| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 44 | 11.88 | 2.88 | 9.00 | 24% |
| 2 | Construction of Well | 8 | 17.08 | 8.24 | 8.84 | 48% |
| 3 | Well Recharge | 6 | 1.55 | 0.26 | 1.29 | 17% |
| 4 | Boulder Check/Gully Plug | 2 | 3.88 | 1.07 | 2.80 | 28% |
| 5 | Construction of Percolation Tank | 1 | 14.79 | 0.54 | 14.26 | 4% |
| 6 | Plantation | 1 | 0.56 | 0.15 | 0.41 | 27% |
| 7 | Construction of Check Dam/Stop Dam | 1 | 14.83 | 1.89 | 12.93 | 13% |
| Total | 63 | 64.57 | 15.03 | 49.54 |