| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 8 | 2.16 | 0.05 | 2.12 | 2% |
| 2 | Construction of Recharge Pits | 3 | 3.21 | 0.00 | 3.21 | 0% |
| 3 | Construction of Well | 2 | 6.32 | 0.00 | 6.32 | 0% |
| 4 | Construction of Check Dam/Stop Dam | 1 | 1.48 | 0.00 | 1.48 | 0% |
| 5 | Construction of Percolation Tank | 1 | 10.32 | 0.00 | 10.32 | 0% |
| 6 | Plantation | 1 | 0.55 | 0.00 | 0.55 | 0% |
| Total | 16 | 24.03 | 0.05 | 23.99 |