| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 41 | 9.63 | 3.87 | 5.76 | 40% |
| 2 | Plantation | 7 | 18.66 | 0.00 | 18.66 | 0% |
| 3 | Construction of Well | 5 | 10.75 | 5.50 | 5.25 | 51% |
| 4 | Construction of Trench | 2 | 17.48 | 1.22 | 16.25 | 7% |
| 5 | Well Recharge | 2 | 10.70 | 1.49 | 9.21 | 14% |
| 6 | Construction of Check Dam/Stop Dam | 1 | 1.80 | 0.25 | 1.55 | 14% |
| 7 | Construction of Tank | 1 | 3.50 | 0.27 | 3.23 | 8% |
| Total | 59 | 72.52 | 12.61 | 59.91 |