| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 9 | 2.43 | 0.70 | 1.73 | 29% |
| 2 | Construction of Well | 4 | 8.00 | 3.87 | 4.13 | 48% |
| 3 | Construction of Tank | 3 | 18.82 | 4.06 | 14.76 | 22% |
| 4 | Construction of Check Dam/Stop Dam | 2 | 77.74 | 77.42 | 0.32 | 100% |
| 5 | Plantation | 2 | 4.27 | 1.24 | 3.03 | 29% |
| 6 | Well Recharge | 1 | 0.26 | 0.14 | 0.12 | 53% |
| 7 | Constr of GP Bhawan | 1 | 0.52 | 0.00 | 0.52 | 0% |
| 8 | Farm Pond | 1 | 1.48 | 0.44 | 1.03 | 30% |
| Total | 23 | 113.52 | 87.86 | 25.66 |