| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 87 | 20.44 | 12.58 | 7.85 | 62% |
| 2 | Construction of Recharge Pits | 5 | 1.29 | 0.52 | 0.78 | 40% |
| 3 | Well Recharge | 5 | 1.29 | 0.46 | 0.84 | 35% |
| 4 | Construction of Well | 5 | 10.74 | 3.76 | 6.98 | 35% |
| 5 | Solid and Liquid Waste Management | 3 | 10.20 | 3.60 | 6.60 | 35% |
| 6 | Construction of Check Dam/Stop Dam | 2 | 40.12 | 33.25 | 6.87 | 83% |
| 7 | Construction of Bund | 1 | 4.46 | 1.10 | 3.36 | 25% |
| 8 | Construction of NADEP/Vermi Compost Pit | 1 | 1.27 | 0.16 | 1.11 | 13% |
| 9 | Constr of Gabion | 1 | 3.24 | 2.68 | 0.56 | 83% |
| Total | 110 | 93.05 | 58.11 | 34.95 |