| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 52 | 14.04 | 7.12 | 6.92 | 51% |
| 2 | Well Recharge | 3 | 0.78 | 0.00 | 0.78 | 0% |
| 3 | Farm Pond | 2 | 5.99 | 0.00 | 5.99 | 0% |
| 4 | Construction of Well | 2 | 6.07 | 0.00 | 6.07 | 0% |
| 5 | Construction of Tank | 1 | 3.72 | 0.00 | 3.72 | 0% |
| 6 | Construction of Percolation Tank | 1 | 14.40 | 0.00 | 14.40 | 0% |
| 7 | Constr of Cement Concrete Roads | 1 | 2.36 | 0.11 | 2.25 | 5% |
| 8 | Construction of Trench | 1 | 3.12 | 0.00 | 3.12 | 0% |
| 9 | Plantation | 1 | 0.56 | 0.00 | 0.56 | 0% |
| 10 | Repair & Maint of Check Dam/Stop Dam | 1 | 6.48 | 0.00 | 6.48 | 0% |
| 11 | Construction of Spur | 1 | 5.84 | 0.00 | 5.84 | 0% |
| Total | 66 | 63.34 | 7.23 | 56.11 |