| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 51 | 0.12 | 0.07 | 0.05 | 56% |
| 2 | Construction of Well | 6 | 0.14 | 0.07 | 0.07 | 51% |
| 3 | Well Recharge | 3 | 0.06 | 0.01 | 0.05 | 22% |
| 4 | Farm Pond | 2 | 0.03 | 0.01 | 0.01 | 54% |
| 5 | Construction of Bund | 1 | 0.04 | 0.00 | 0.04 | 0% |
| 6 | Construction of Tank | 1 | 0.14 | 0.14 | 0.00 | 97% |
| 7 | Construction of Embankment | 1 | 0.14 | 0.13 | 0.01 | 94% |
| 8 | Plantation | 1 | 0.01 | 0.00 | 0.00 | 21% |
| 9 | Construction of Road and Culvert | 1 | 1.22 | 1.14 | 0.07 | 94% |
| Total | 67 | 1.89 | 1.58 | 0.31 |