| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 17 | 4.59 | 1.55 | 3.04 | 34% |
| 2 | Well Recharge | 10 | 2.59 | 0.77 | 1.82 | 30% |
| 3 | Farm Pond | 4 | 2.23 | 1.14 | 1.09 | 51% |
| 4 | Construction of Tank | 2 | 7.66 | 4.31 | 3.35 | 56% |
| 5 | Plantation | 1 | 2.14 | 0.07 | 2.06 | 3% |
| 6 | Boulder Check/Gully Plug | 1 | 2.44 | 1.79 | 0.65 | 73% |
| 7 | Constr of Gabion | 1 | 3.06 | 2.13 | 0.93 | 70% |
| Total | 36 | 24.71 | 11.76 | 12.95 |