| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 36 | 9.72 | 6.56 | 3.16 | 68% |
| 2 | Construction of Well | 8 | 29.96 | 20.86 | 9.10 | 70% |
| 3 | Well Recharge | 4 | 1.04 | 0.70 | 0.33 | 68% |
| 4 | Construction of Check Dam/Stop Dam | 4 | 8.62 | 0.12 | 8.50 | 1% |
| 5 | Plantation | 2 | 4.84 | 0.74 | 4.10 | 15% |
| 6 | Farm Pond | 1 | 2.00 | 1.17 | 0.83 | 59% |
| 7 | Repair & maint of Pond/ Tank | 1 | 9.84 | 7.11 | 2.73 | 72% |
| Total | 56 | 66.02 | 37.27 | 28.74 |