| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 47 | 12.69 | 2.84 | 9.85 | 22% |
| 2 | Plantation | 9 | 16.56 | 3.10 | 13.46 | 19% |
| 3 | Construction of Well | 6 | 17.45 | 2.99 | 14.46 | 17% |
| 4 | Well Recharge | 5 | 3.87 | 1.11 | 2.76 | 29% |
| 5 | Farm Pond | 3 | 3.94 | 2.50 | 1.44 | 64% |
| 6 | Boulder Check/Gully Plug | 2 | 6.55 | 1.25 | 5.30 | 19% |
| 7 | Construction of Check Dam/Stop Dam | 1 | 48.34 | 32.42 | 15.92 | 67% |
| 8 | Construction of Trench | 1 | 7.10 | 4.45 | 2.65 | 63% |
| Total | 74 | 116.50 | 50.66 | 65.85 |