| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 55 | 14.85 | 4.46 | 10.39 | 30% |
| 2 | Construction of Well | 7 | 14.87 | 5.86 | 9.02 | 39% |
| 3 | Farm Pond | 6 | 16.87 | 2.71 | 14.17 | 16% |
| 4 | Plantation | 4 | 6.15 | 1.94 | 4.22 | 32% |
| 5 | Well Recharge | 2 | 2.60 | 0.86 | 1.74 | 33% |
| 6 | Construction of Check Dam/Stop Dam | 2 | 11.01 | 2.59 | 8.43 | 24% |
| 7 | Construction of Tank | 1 | 3.39 | 0.73 | 2.66 | 22% |
| 8 | Construction of Road and Culvert | 1 | 14.30 | 0.65 | 13.65 | 5% |
| Total | 78 | 84.05 | 19.79 | 64.27 |