| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 56 | 13.11 | 8.30 | 4.81 | 63% |
| 2 | Plantation | 5 | 15.27 | 2.07 | 13.20 | 14% |
| 3 | Construction of Well | 3 | 7.48 | 4.32 | 3.16 | 58% |
| 4 | Constr of Gabion | 2 | 2.87 | 0.96 | 1.91 | 34% |
| 5 | Well Recharge | 2 | 2.84 | 1.75 | 1.09 | 62% |
| 6 | Farm Pond | 1 | 1.48 | 0.92 | 0.56 | 63% |
| 7 | Construction of Percolation Tank | 1 | 1.96 | 0.19 | 1.77 | 10% |
| 8 | Land Development | 1 | 7.81 | 0.65 | 7.16 | 8% |
| 9 | Construction of Bund | 1 | 0.60 | 0.12 | 0.49 | 19% |
| 10 | Construction of Recharge Pits | 1 | 0.24 | 0.08 | 0.16 | 33% |
| 11 | Construction of Check Dam/Stop Dam | 1 | 1.09 | 0.72 | 0.36 | 67% |
| Total | 74 | 54.75 | 20.08 | 34.67 |