| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 65 | 17.51 | 9.46 | 8.06 | 54% |
| 2 | Construction of Recharge Pits | 3 | 5.83 | 1.64 | 4.20 | 28% |
| 3 | Construction of Check Dam/Stop Dam | 3 | 8.20 | 4.77 | 3.44 | 58% |
| 4 | Construction of Percolation Tank | 3 | 8.44 | 3.21 | 5.23 | 38% |
| 5 | Well Recharge | 2 | 3.89 | 3.20 | 0.69 | 82% |
| 6 | Plantation | 2 | 3.98 | 1.95 | 2.03 | 49% |
| 7 | Construction of Tank | 2 | 29.74 | 0.15 | 29.59 | 1% |
| 8 | Construction of Road and Culvert | 1 | 19.71 | 19.18 | 0.53 | 97% |
| 9 | Underground Dyke for Ground Water Recharge | 1 | 14.71 | 9.76 | 4.95 | 66% |
| 10 | Construction of Crematorium | 1 | 0.30 | 0.07 | 0.24 | 22% |
| 11 | Construction of Trench | 1 | 14.76 | 13.67 | 1.09 | 93% |
| Total | 84 | 127.09 | 67.04 | 60.04 |