| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 25 | 5.87 | 2.61 | 3.26 | 45% |
| 2 | Plantation | 5 | 11.39 | 2.07 | 9.32 | 18% |
| 3 | Well Recharge | 4 | 1.04 | 0.51 | 0.53 | 49% |
| 4 | Construction of Percolation Tank | 4 | 44.37 | 36.10 | 8.27 | 81% |
| 5 | Construction of Well | 2 | 7.67 | 3.72 | 3.95 | 49% |
| 6 | Farm Pond | 2 | 2.03 | 1.11 | 0.92 | 55% |
| 7 | Repair & maint of Pond/ Tank | 1 | 3.03 | 0.01 | 3.03 | 0% |
| 8 | Construction of Bund | 1 | 14.14 | 5.47 | 8.67 | 39% |
| Total | 44 | 89.55 | 51.61 | 37.94 |