| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 41 | 0.11 | 0.04 | 0.07 | 35% |
| 2 | Construction of Well | 13 | 0.38 | 0.00 | 0.38 | 0% |
| 3 | Plantation | 11 | 0.31 | 0.00 | 0.31 | 0% |
| 4 | Construction of Tank | 5 | 1.61 | 0.00 | 1.61 | 0% |
| 5 | Construction of Check Dam/Stop Dam | 3 | 0.78 | 0.00 | 0.78 | 0% |
| 6 | Farm Pond | 3 | 0.14 | 0.00 | 0.13 | 3% |
| 7 | Well Recharge | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 8 | Construction of Percolation Tank | 1 | 0.02 | 0.00 | 0.02 | 0% |
| 9 | Repair & maint of Water Harvesting Structures | 1 | 0.01 | 0.00 | 0.01 | 0% |
| Total | 79 | 3.37 | 0.04 | 3.32 |