| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Construction of Trench | 5 | 46.61 | 12.86 | 33.74 | 28% |
| 2 | Rural Housing | 3 | 0.82 | 0.60 | 0.22 | 74% |
| 3 | Construction of Check Dam/Stop Dam | 3 | 34.74 | 1.59 | 33.16 | 5% |
| 4 | Plantation | 2 | 2.11 | 0.44 | 1.66 | 21% |
| 5 | Well Recharge | 1 | 5.42 | 2.74 | 2.68 | 51% |
| 6 | Constr of Compound wall | 1 | 14.88 | 0.11 | 14.77 | 1% |
| 7 | Construction of Well | 1 | 3.26 | 1.18 | 2.08 | 36% |
| Total | 16 | 107.83 | 19.53 | 88.30 |