| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 19 | 4.46 | 2.18 | 2.29 | 49% |
| 2 | Construction of Well | 4 | 7.87 | 4.46 | 3.40 | 57% |
| 3 | Well Recharge | 4 | 1.03 | 0.14 | 0.89 | 13% |
| 4 | Plantation | 4 | 8.95 | 1.03 | 7.92 | 12% |
| 5 | Boulder Check/Gully Plug | 1 | 0.17 | 0.06 | 0.10 | 37% |
| 6 | Construction of Check Dam/Stop Dam | 1 | 7.74 | 0.02 | 7.72 | 0% |
| 7 | Construction of Tank | 1 | 14.73 | 7.54 | 7.19 | 51% |
| 8 | Solid and Liquid Waste Management | 1 | 2.91 | 0.06 | 2.85 | 2% |
| Total | 35 | 47.85 | 15.49 | 32.36 |