| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 4 | 1.08 | 0.55 | 0.53 | 51% |
| 2 | Construction of Percolation Tank | 1 | 3.43 | 2.49 | 0.93 | 73% |
| 3 | Repair & maint of Water Harvesting Structures | 1 | 3.08 | 1.47 | 1.60 | 48% |
| 4 | Plantation | 1 | 3.10 | 0.96 | 2.13 | 31% |
| 5 | Well Recharge | 1 | 5.78 | 0.14 | 5.64 | 2% |
| 6 | Construction of Well | 1 | 2.30 | 1.15 | 1.15 | 50% |
| Total | 9 | 18.76 | 6.76 | 11.99 |