| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 57 | 15.39 | 0.00 | 15.39 | 0% |
| 2 | Plantation | 5 | 15.27 | 0.00 | 15.27 | 0% |
| 3 | Construction of Well | 3 | 7.48 | 0.00 | 7.48 | 0% |
| 4 | Well Recharge | 2 | 2.84 | 0.00 | 2.84 | 0% |
| 5 | Constr of Gabion | 2 | 2.87 | 0.00 | 2.87 | 0% |
| 6 | Construction of Recharge Pits | 1 | 0.24 | 0.00 | 0.24 | 0% |
| 7 | Construction of Bund | 1 | 0.60 | 0.00 | 0.60 | 0% |
| 8 | Construction of Check Dam/Stop Dam | 1 | 1.09 | 0.00 | 1.09 | 0% |
| 9 | Farm Pond | 1 | 1.48 | 0.00 | 1.48 | 0% |
| 10 | Land Development | 1 | 7.81 | 0.00 | 7.81 | 0% |
| 11 | Construction of Percolation Tank | 1 | 1.96 | 0.00 | 1.96 | 0% |
| Total | 75 | 57.04 | 0.00 | 57.04 |