| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 45 | 12.15 | 1.19 | 10.96 | 10% |
| 2 | Plantation | 9 | 16.56 | 0.00 | 16.56 | 0% |
| 3 | Construction of Well | 6 | 17.45 | 0.00 | 17.45 | 0% |
| 4 | Well Recharge | 5 | 3.87 | 0.00 | 3.87 | 0% |
| 5 | Farm Pond | 3 | 3.94 | 0.00 | 3.94 | 0% |
| 6 | Boulder Check/Gully Plug | 2 | 6.55 | 0.00 | 6.55 | 0% |
| 7 | Construction of Check Dam/Stop Dam | 1 | 48.34 | 0.00 | 48.34 | 0% |
| 8 | Construction of Trench | 1 | 7.10 | 0.00 | 7.10 | 0% |
| Total | 72 | 115.96 | 1.19 | 114.77 |