| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 5 | 1.35 | 0.08 | 1.27 | 6% |
| 2 | Construction of Well | 4 | 13.92 | 0.00 | 13.92 | 0% |
| 3 | Construction of Check Dam/Stop Dam | 1 | 3.84 | 0.00 | 3.84 | 0% |
| 4 | Well Recharge | 1 | 0.26 | 0.00 | 0.26 | 0% |
| 5 | Construction of Bund | 1 | 3.59 | 0.00 | 3.59 | 0% |
| 6 | Construction of Tank | 1 | 14.41 | 0.00 | 14.41 | 0% |
| 7 | Plantation | 1 | 1.51 | 0.00 | 1.51 | 0% |
| 8 | Repair & maint of Pond/ Tank | 1 | 9.18 | 0.00 | 9.18 | 0% |
| Total | 15 | 48.06 | 0.08 | 47.98 |