| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Construction of Tank | 12 | 1.66 | 0.51 | 1.15 | 31% |
| 2 | Construction of Well | 10 | 0.29 | 0.14 | 0.15 | 48% |
| 3 | Farm Pond | 6 | 0.07 | 0.03 | 0.04 | 42% |
| 4 | Construction of Percolation Tank | 4 | 0.21 | 0.17 | 0.04 | 80% |
| 5 | Rural Housing | 3 | 0.01 | 0.00 | 0.01 | 21% |
| 6 | Solid and Liquid Waste Management | 1 | 0.03 | 0.02 | 0.01 | 68% |
| 7 | Constr of Gabion | 1 | 0.02 | 0.02 | 0.01 | 69% |
| 8 | Well Recharge | 1 | 0.00 | 0.00 | 0.00 | 56% |
| Total | 38 | 2.30 | 0.89 | 1.41 |