| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 28 | 6.58 | 4.40 | 2.17 | 67% |
| 2 | Farm Pond | 7 | 17.07 | 7.99 | 9.08 | 47% |
| 3 | Construction of Check Dam/Stop Dam | 5 | 45.73 | 30.13 | 15.60 | 66% |
| 4 | Construction of Tank | 2 | 19.91 | 0.94 | 18.97 | 5% |
| 5 | Construction of Percolation Tank | 2 | 11.01 | 7.82 | 3.19 | 71% |
| 6 | Construction of Trench | 2 | 7.12 | 4.09 | 3.03 | 58% |
| 7 | Constr of Compound wall | 1 | 6.57 | 0.21 | 6.35 | 3% |
| 8 | Plantation | 1 | 1.85 | 0.55 | 1.30 | 30% |
| 9 | Construction of Bund | 1 | 5.27 | 2.35 | 2.92 | 45% |
| Total | 49 | 121.11 | 58.49 | 62.62 |