| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 43 | 0.11 | 0.06 | 0.06 | 51% |
| 2 | Construction of Well | 13 | 0.38 | 0.23 | 0.15 | 61% |
| 3 | Plantation | 11 | 0.31 | 0.14 | 0.17 | 45% |
| 4 | Construction of Tank | 5 | 1.61 | 0.21 | 1.40 | 13% |
| 5 | Farm Pond | 3 | 0.14 | 0.06 | 0.08 | 43% |
| 6 | Construction of Check Dam/Stop Dam | 3 | 0.78 | 0.50 | 0.28 | 64% |
| 7 | Repair & maint of Water Harvesting Structures | 1 | 0.01 | 0.00 | 0.01 | 29% |
| 8 | Construction of Percolation Tank | 1 | 0.02 | 0.00 | 0.02 | 13% |
| 9 | Well Recharge | 1 | 0.00 | 0.00 | 0.00 | 23% |
| Total | 81 | 3.37 | 1.20 | 2.17 |