| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 51 | 11.98 | 1.78 | 10.20 | 15% |
| 2 | Construction of Tank | 9 | 73.14 | 30.13 | 43.02 | 41% |
| 3 | Farm Pond | 5 | 7.38 | 0.00 | 7.38 | 0% |
| 4 | Construction of Well | 4 | 10.12 | 6.16 | 3.95 | 61% |
| 5 | Terracing | 3 | 1.24 | 0.43 | 0.81 | 35% |
| 6 | Well Recharge | 2 | 0.52 | 0.00 | 0.52 | 1% |
| 7 | Construction of Percolation Tank | 2 | 13.00 | 7.33 | 5.67 | 56% |
| 8 | Plantation | 2 | 8.70 | 4.62 | 4.07 | 53% |
| 9 | Construction of Trench | 1 | 5.14 | 3.18 | 1.96 | 62% |
| 10 | Constr of Compound wall | 1 | 3.19 | 2.76 | 0.42 | 87% |
| 11 | Repair & maint of Pond/ Tank | 1 | 0.92 | 0.71 | 0.21 | 77% |
| Total | 81 | 135.33 | 57.12 | 78.21 |