| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 20 | 4.70 | 2.93 | 1.76 | 63% |
| 2 | Construction of Tank | 4 | 41.83 | 19.65 | 22.18 | 47% |
| 3 | Construction of Percolation Tank | 3 | 35.66 | 16.95 | 18.71 | 48% |
| 4 | Construction of Well | 1 | 2.51 | 1.07 | 1.43 | 43% |
| 5 | Construction of Road and Culvert | 1 | 15.00 | 10.96 | 4.04 | 73% |
| 6 | Well Recharge | 1 | 0.26 | 0.02 | 0.24 | 7% |
| 7 | Construction of Check Dam/Stop Dam | 1 | 25.18 | 23.94 | 1.24 | 95% |
| 8 | Plantation | 1 | 0.56 | 0.10 | 0.46 | 18% |
| Total | 32 | 125.69 | 75.62 | 50.07 |