| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 39 | 9.14 | 5.69 | 3.45 | 62% |
| 2 | Construction of Well | 5 | 13.48 | 7.90 | 5.58 | 59% |
| 3 | Farm Pond | 5 | 18.38 | 8.11 | 10.27 | 44% |
| 4 | Construction of Percolation Tank | 2 | 28.00 | 5.78 | 22.22 | 21% |
| 5 | Plantation | 2 | 3.91 | 0.65 | 3.26 | 17% |
| 6 | Construction of Recharge Pits | 1 | 4.89 | 1.06 | 3.84 | 22% |
| 7 | Boulder Check/Gully Plug | 1 | 1.41 | 0.08 | 1.32 | 6% |
| 8 | Repair & maint of Pond/ Tank | 1 | 6.13 | 1.78 | 4.35 | 29% |
| Total | 56 | 85.34 | 31.05 | 54.29 |