| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 9 | 2.43 | 1.08 | 1.35 | 45% |
| 2 | Construction of Recharge Pits | 6 | 1.55 | 0.83 | 0.72 | 53% |
| 3 | Construction of Tank | 3 | 54.85 | 51.65 | 3.20 | 94% |
| 4 | Plantation | 2 | 5.33 | 1.89 | 3.44 | 35% |
| 5 | Construction of Bund | 2 | 18.90 | 14.86 | 4.04 | 79% |
| 6 | Construction of Well | 2 | 4.60 | 3.35 | 1.25 | 73% |
| 7 | Construction of Road and Culvert | 1 | 23.76 | 21.08 | 2.68 | 89% |
| 8 | Construction of Check Dam/Stop Dam | 1 | 14.84 | 12.87 | 1.96 | 87% |
| Total | 26 | 126.27 | 107.62 | 18.64 |