| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Construction of Well | 8 | 22.95 | 0.04 | 22.91 | 0% |
| 2 | Plantation | 4 | 10.60 | 0.25 | 10.35 | 2% |
| 3 | Rural Housing | 4 | 1.08 | 0.00 | 1.08 | 0% |
| 4 | Construction of Check Dam/Stop Dam | 2 | 43.81 | 0.00 | 43.81 | 0% |
| 5 | Construction of Bund | 1 | 0.95 | 0.00 | 0.95 | 0% |
| 6 | Construction of Tank | 1 | 12.25 | 0.00 | 12.25 | 0% |
| Total | 20 | 91.64 | 0.29 | 91.35 |