| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 6 | 1.62 | 0.51 | 1.11 | 32% |
| 2 | Construction of Well | 4 | 13.92 | 10.28 | 3.65 | 74% |
| 3 | Well Recharge | 1 | 0.26 | 0.01 | 0.25 | 2% |
| 4 | Construction of Bund | 1 | 3.59 | 0.85 | 2.74 | 24% |
| 5 | Construction of Check Dam/Stop Dam | 1 | 3.84 | 0.16 | 3.68 | 4% |
| 6 | Construction of Tank | 1 | 14.41 | 12.06 | 2.35 | 84% |
| 7 | Plantation | 1 | 1.51 | 1.42 | 0.10 | 94% |
| 8 | Repair & maint of Pond/ Tank | 1 | 9.18 | 8.44 | 0.74 | 92% |
| Total | 16 | 48.33 | 33.72 | 14.61 |