| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 51 | 11.94 | 5.31 | 6.63 | 45% |
| 2 | Well Recharge | 6 | 1.55 | 0.94 | 0.61 | 61% |
| 3 | Farm Pond | 3 | 4.43 | 2.39 | 2.04 | 54% |
| 4 | Plantation | 3 | 5.95 | 1.31 | 4.65 | 22% |
| 5 | Construction of Recharge Pits | 1 | 0.26 | 0.00 | 0.26 | 0% |
| 6 | Construction of Well | 1 | 6.49 | 1.52 | 4.97 | 23% |
| 7 | Terracing | 1 | 2.26 | 1.87 | 0.40 | 82% |
| 8 | Construction of Bund | 1 | 14.60 | 1.74 | 12.87 | 12% |
| Total | 67 | 47.49 | 15.06 | 32.42 |