| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 13 | 3.51 | 0.35 | 3.16 | 10% |
| 2 | Construction of Tank | 3 | 37.26 | 0.23 | 37.03 | 1% |
| 3 | Repair & maint of Pond/ Tank | 3 | 29.51 | 0.00 | 29.51 | 0% |
| 4 | Farm Pond | 2 | 2.95 | 0.00 | 2.95 | 0% |
| 5 | Construction of Percolation Tank | 2 | 8.09 | 0.00 | 8.09 | 0% |
| 6 | Well Recharge | 1 | 3.46 | 0.26 | 3.20 | 8% |
| 7 | Construction of Check Dam/Stop Dam | 1 | 0.71 | 0.00 | 0.71 | 0% |
| 8 | Construction of Trench | 1 | 2.60 | 0.00 | 2.60 | 0% |
| 9 | Plantation | 1 | 4.94 | 0.43 | 4.51 | 9% |
| Total | 27 | 93.03 | 1.28 | 91.75 |