| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 17 | 4.59 | 0.13 | 4.46 | 3% |
| 2 | Construction of Well | 6 | 18.15 | 0.65 | 17.51 | 4% |
| 3 | Well Recharge | 4 | 1.04 | 0.00 | 1.04 | 0% |
| 4 | Farm Pond | 2 | 2.95 | 0.00 | 2.95 | 0% |
| 5 | Constr of Cement Concrete Roads | 2 | 0.54 | 0.28 | 0.27 | 51% |
| 6 | Construction of Percolation Tank | 2 | 9.80 | 0.00 | 9.80 | 0% |
| 7 | Land Development | 2 | 3.53 | 0.39 | 3.15 | 11% |
| 8 | Plantation | 2 | 3.75 | 0.00 | 3.75 | 0% |
| 9 | Construction of Bund | 1 | 1.71 | 0.00 | 1.71 | 0% |
| 10 | Construction of Check Dam/Stop Dam | 1 | 1.65 | 0.00 | 1.65 | 0% |
| 11 | Boulder Check/Gully Plug | 1 | 1.93 | 0.00 | 1.93 | 0% |
| Total | 40 | 49.65 | 1.43 | 48.22 |