| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 91 | 21.36 | 15.16 | 6.20 | 71% |
| 2 | Plantation | 7 | 18.31 | 3.05 | 15.26 | 17% |
| 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 | 112 | 196.27 | 113.69 | 82.58 |