| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 41 | 9.63 | 6.87 | 2.76 | 71% |
| 2 | Well Recharge | 3 | 0.78 | 0.05 | 0.72 | 7% |
| 3 | Farm Pond | 2 | 5.99 | 1.25 | 4.74 | 21% |
| 4 | Construction of Well | 2 | 6.07 | 5.22 | 0.85 | 86% |
| 5 | Construction of Spur | 1 | 5.84 | 4.61 | 1.23 | 79% |
| 6 | Construction of Tank | 1 | 3.72 | 2.34 | 1.37 | 63% |
| 7 | Repair & Maint of Check Dam/Stop Dam | 1 | 6.48 | 0.08 | 6.40 | 1% |
| 8 | Construction of Percolation Tank | 1 | 14.40 | 0.01 | 14.39 | 0% |
| 9 | Construction of Trench | 1 | 3.12 | 1.92 | 1.20 | 62% |
| 10 | Plantation | 1 | 0.56 | 0.20 | 0.36 | 35% |
| Total | 54 | 56.58 | 22.55 | 34.02 |