| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 96 | 25.92 | 2.08 | 23.84 | 8% |
| 2 | Construction of Well | 9 | 21.89 | 10.19 | 11.69 | 47% |
| 3 | Plantation | 2 | 3.53 | 0.86 | 2.67 | 24% |
| 4 | Construction of Percolation Tank | 2 | 29.34 | 3.10 | 26.24 | 11% |
| 5 | Repair & maint of Water Harvesting Structures | 1 | 6.02 | 1.01 | 5.01 | 17% |
| 6 | Constr of Cement Concrete Roads | 1 | 1.04 | 0.17 | 0.87 | 17% |
| 7 | Well Recharge | 1 | 5.35 | 0.69 | 4.66 | 13% |
| Total | 112 | 93.09 | 18.10 | 74.99 |