| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 28 | 7.45 | 2.80 | 4.66 | 38% |
| 2 | Farm Pond | 5 | 9.99 | 2.14 | 7.85 | 21% |
| 3 | Construction of Well | 3 | 9.36 | 4.94 | 4.42 | 53% |
| 4 | Well Recharge | 2 | 5.86 | 1.24 | 4.62 | 21% |
| 5 | Construction of Tank | 1 | 2.82 | 0.30 | 2.52 | 11% |
| 6 | Construction of Check Dam/Stop Dam | 1 | 1.02 | 0.02 | 1.00 | 2% |
| 7 | Construction of Recharge Pits | 1 | 2.82 | 0.48 | 2.34 | 17% |
| Total | 41 | 39.33 | 11.92 | 27.41 |