| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 143 | 38.61 | 23.18 | 15.43 | 60% |
| 2 | Farm Pond | 6 | 20.17 | 7.45 | 12.72 | 37% |
| 3 | Construction of Well | 6 | 13.89 | 3.63 | 10.26 | 26% |
| 4 | Construction of Check Dam/Stop Dam | 2 | 1.09 | 0.40 | 0.70 | 36% |
| 5 | Construction of Tank | 1 | 3.56 | 1.67 | 1.89 | 47% |
| 6 | Construction of Road and Culvert | 1 | 12.00 | 0.31 | 11.69 | 3% |
| 7 | Well Recharge | 1 | 4.53 | 1.57 | 2.97 | 35% |
| Total | 160 | 93.85 | 38.20 | 55.65 |