| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 47 | 0.13 | 0.06 | 0.07 | 47% |
| 2 | Plantation | 13 | 0.94 | 0.30 | 0.64 | 32% |
| 3 | Well Recharge | 6 | 0.02 | 0.01 | 0.01 | 56% |
| 4 | Farm Pond | 5 | 0.07 | 0.05 | 0.03 | 63% |
| 5 | Construction of Check Dam/Stop Dam | 4 | 1.19 | 0.91 | 0.28 | 76% |
| 6 | Construction of Bund | 4 | 0.20 | 0.03 | 0.17 | 15% |
| 7 | Construction of Recharge Pits | 3 | 0.01 | 0.01 | 0.00 | 85% |
| 8 | Construction of Tank | 1 | 0.15 | 0.09 | 0.06 | 63% |
| 9 | Constr of Aganwadi | 1 | 0.05 | 0.05 | 0.00 | 96% |
| 10 | Construction of Percolation Tank | 1 | 0.07 | 0.04 | 0.04 | 49% |
| 11 | Construction of Well | 1 | 0.02 | 0.00 | 0.02 | 6% |
| 12 | Repair & maint of Percolation Tank | 1 | 0.07 | 0.05 | 0.02 | 72% |
| Total | 87 | 2.92 | 1.59 | 1.33 |