| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 87 | 20.42 | 15.00 | 5.42 | 73% |
| 2 | Construction of Well | 13 | 29.45 | 14.14 | 15.31 | 48% |
| 3 | Cattle Shed | 4 | 4.05 | 0.40 | 3.65 | 10% |
| 4 | Repair & maint of Water Harvesting Structures | 2 | 0.21 | 0.04 | 0.17 | 19% |
| 5 | Construction of Percolation Tank | 1 | 3.85 | 0.61 | 3.24 | 16% |
| 6 | Farm Pond | 1 | 3.85 | 0.98 | 2.87 | 26% |
| 7 | Construction of Check Dam/Stop Dam | 1 | 1.15 | 0.08 | 1.07 | 7% |
| Total | 109 | 62.98 | 31.25 | 31.73 |