| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 17 | 4.59 | 3.13 | 1.46 | 68% |
| 2 | Construction of Well | 6 | 18.15 | 4.41 | 13.75 | 24% |
| 3 | Well Recharge | 4 | 1.04 | 0.54 | 0.49 | 52% |
| 4 | Constr of Cement Concrete Roads | 2 | 0.54 | 0.46 | 0.08 | 85% |
| 5 | Plantation | 2 | 3.75 | 1.78 | 1.98 | 47% |
| 6 | Land Development | 2 | 3.53 | 1.59 | 1.94 | 45% |
| 7 | Farm Pond | 2 | 2.95 | 1.35 | 1.61 | 46% |
| 8 | Construction of Percolation Tank | 2 | 9.80 | 4.31 | 5.49 | 44% |
| 9 | Boulder Check/Gully Plug | 1 | 1.93 | 0.52 | 1.41 | 27% |
| 10 | Construction of Bund | 1 | 1.71 | 0.36 | 1.35 | 21% |
| 11 | Construction of Check Dam/Stop Dam | 1 | 1.65 | 0.66 | 0.99 | 40% |
| Total | 40 | 49.65 | 19.10 | 30.55 |