| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 11 | 2.58 | 2.08 | 0.51 | 80% |
| 2 | Well Recharge | 5 | 10.19 | 3.26 | 6.93 | 32% |
| 3 | Construction of Well | 3 | 10.06 | 3.58 | 6.48 | 36% |
| 4 | Farm Pond | 2 | 2.95 | 1.26 | 1.69 | 43% |
| 5 | Terracing | 2 | 2.41 | 0.05 | 2.36 | 2% |
| 6 | Construction of Tank | 1 | 14.72 | 10.70 | 4.02 | 73% |
| 7 | Plantation | 1 | 7.45 | 1.36 | 6.09 | 18% |
| 8 | Construction of Percolation Tank | 1 | 14.64 | 8.47 | 6.18 | 58% |
| Total | 26 | 65.01 | 30.76 | 34.25 |