| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 61 | 16.30 | 0.88 | 15.42 | 5% |
| 2 | Plantation | 6 | 4.65 | 0.00 | 4.65 | 0% |
| 3 | Construction of Well | 6 | 18.91 | 0.05 | 18.85 | 0% |
| 4 | Well Recharge | 2 | 7.43 | 0.35 | 7.07 | 5% |
| 5 | Construction of Recharge Pits | 2 | 14.33 | 0.01 | 14.31 | 0% |
| 6 | Construction of Check Dam/Stop Dam | 2 | 40.36 | 0.00 | 40.36 | 0% |
| 7 | Construction of Tank | 1 | 23.95 | 0.00 | 23.95 | 0% |
| Total | 80 | 125.91 | 1.30 | 124.62 |