| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 3 | 0.74 | 0.68 | 0.07 | 91% |
| 2 | Farm Pond | 3 | 6.30 | 0.82 | 5.47 | 13% |
| 3 | Construction of Well | 3 | 6.60 | 2.64 | 3.96 | 40% |
| 4 | Construction of Tank | 3 | 9.40 | 5.13 | 4.27 | 55% |
| 5 | Construction of Recharge Pits | 2 | 0.52 | 0.13 | 0.39 | 25% |
| 6 | Well Recharge | 1 | 0.26 | 0.00 | 0.26 | 1% |
| 7 | Plantation | 1 | 0.56 | 0.00 | 0.56 | 0% |
| 8 | Construction of Road and Culvert | 1 | 19.93 | 12.91 | 7.02 | 65% |
| Total | 17 | 44.30 | 22.31 | 21.99 |