| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 90 | 21.14 | 13.75 | 7.40 | 65% |
| 2 | Construction of Well | 13 | 29.56 | 15.37 | 14.19 | 52% |
| 3 | Construction of Check Dam/Stop Dam | 2 | 5.46 | 1.08 | 4.38 | 20% |
| 4 | Repair & maint of Water Harvesting Structures | 2 | 1.51 | 0.19 | 1.32 | 13% |
| 5 | Well Recharge | 1 | 5.71 | 1.19 | 4.52 | 21% |
| 6 | Construction of Tank | 1 | 5.68 | 1.57 | 4.11 | 28% |
| 7 | Plantation | 1 | 1.76 | 0.29 | 1.47 | 16% |
| 8 | Boulder Check/Gully Plug | 1 | 5.96 | 0.95 | 5.01 | 16% |
| Total | 111 | 76.79 | 34.38 | 42.40 |