| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 13 | 3.51 | 1.59 | 1.92 | 45% |
| 2 | Repair & maint of Pond/ Tank | 3 | 29.51 | 26.44 | 3.07 | 90% |
| 3 | Construction of Tank | 3 | 37.26 | 30.20 | 7.06 | 81% |
| 4 | Construction of Percolation Tank | 2 | 8.09 | 0.49 | 7.60 | 6% |
| 5 | Farm Pond | 2 | 2.95 | 1.23 | 1.72 | 42% |
| 6 | Well Recharge | 1 | 3.46 | 3.09 | 0.38 | 89% |
| 7 | Construction of Check Dam/Stop Dam | 1 | 0.71 | 0.00 | 0.71 | 0% |
| 8 | Construction of Trench | 1 | 2.60 | 0.09 | 2.51 | 4% |
| 9 | Plantation | 1 | 4.94 | 4.28 | 0.66 | 87% |
| Total | 27 | 93.03 | 67.41 | 25.62 |