| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 11 | 2.97 | 0.91 | 2.06 | 31% |
| 2 | Construction of Well | 4 | 7.87 | 4.46 | 3.40 | 57% |
| 3 | Plantation | 4 | 8.95 | 1.03 | 7.92 | 12% |
| 4 | Well Recharge | 2 | 0.52 | 0.10 | 0.42 | 19% |
| 5 | Boulder Check/Gully Plug | 1 | 0.17 | 0.06 | 0.10 | 37% |
| 6 | Construction of Check Dam/Stop Dam | 1 | 7.74 | 0.02 | 7.72 | 0% |
| 7 | Construction of Tank | 1 | 14.73 | 7.82 | 6.91 | 53% |
| Total | 24 | 42.94 | 14.40 | 28.54 |