| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 28 | 7.45 | 1.33 | 6.13 | 18% |
| 2 | Farm Pond | 5 | 9.99 | 0.00 | 9.99 | 0% |
| 3 | Construction of Well | 3 | 9.36 | 0.00 | 9.36 | 0% |
| 4 | Well Recharge | 2 | 5.86 | 0.00 | 5.86 | 0% |
| 5 | Construction of Tank | 1 | 2.82 | 0.00 | 2.82 | 0% |
| 6 | Construction of Recharge Pits | 1 | 2.82 | 0.00 | 2.82 | 0% |
| 7 | Construction of Check Dam/Stop Dam | 1 | 1.02 | 0.00 | 1.02 | 0% |
| Total | 41 | 39.33 | 1.33 | 38.00 |