| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 93 | 25.11 | 14.85 | 10.26 | 59% |
| 2 | Plantation | 8 | 20.90 | 3.05 | 17.85 | 15% |
| 3 | Construction of Tank | 4 | 82.61 | 43.48 | 39.14 | 53% |
| 4 | Farm Pond | 3 | 10.49 | 2.03 | 8.47 | 19% |
| 5 | Construction of Well | 2 | 4.68 | 3.65 | 1.03 | 78% |
| 6 | Construction of Trench | 2 | 9.78 | 1.97 | 7.80 | 20% |
| 7 | Construction of Check Dam/Stop Dam | 1 | 2.35 | 1.10 | 1.25 | 47% |
| 8 | Well Recharge | 1 | 22.59 | 21.58 | 1.01 | 96% |
| 9 | Construction of Percolation Tank | 1 | 24.11 | 21.69 | 2.42 | 90% |
| Total | 115 | 202.61 | 113.39 | 89.22 |