| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 35 | 9.45 | 0.39 | 9.06 | 4% |
| 2 | Construction of Tank | 10 | 79.16 | 35.52 | 43.63 | 45% |
| 3 | Farm Pond | 5 | 7.38 | 0.00 | 7.38 | 0% |
| 4 | Terracing | 3 | 1.24 | 0.43 | 0.81 | 35% |
| 5 | Well Recharge | 2 | 0.52 | 0.00 | 0.52 | 1% |
| 6 | Plantation | 2 | 8.70 | 4.62 | 4.07 | 53% |
| 7 | Construction of Percolation Tank | 2 | 13.00 | 7.33 | 5.67 | 56% |
| 8 | Construction of Trench | 1 | 5.14 | 3.18 | 1.96 | 62% |
| 9 | Repair & maint of Pond/ Tank | 1 | 0.92 | 0.71 | 0.21 | 77% |
| Total | 61 | 125.51 | 52.19 | 73.32 |