| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 36 | 8.46 | 6.51 | 1.95 | 77% |
| 2 | Construction of Well | 8 | 29.96 | 20.03 | 9.93 | 67% |
| 3 | Well Recharge | 4 | 1.04 | 0.64 | 0.39 | 62% |
| 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 | 7.07 | 2.77 | 72% |
| Total | 56 | 64.75 | 36.28 | 28.47 |