| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Construction of Tank | 3 | 24.55 | 39.89 | −15.34 | 163% |
| 2 | Construction of Bund | 2 | 12.64 | 0.02 | 12.62 | 0% |
| 3 | Construction of Well | 2 | 5.74 | 0.65 | 5.09 | 11% |
| 4 | Construction of Trench | 1 | 4.37 | 1.24 | 3.13 | 28% |
| 5 | Construction of Check Dam/Stop Dam | 1 | 12.78 | 0.61 | 12.17 | 5% |
| 6 | Rural Housing | 1 | 0.27 | 0.13 | 0.14 | 47% |
| 7 | Repair & Maint of Bund | 1 | 7.18 | 0.01 | 7.18 | 0% |
| Total | 11 | 67.54 | 42.53 | 25.00 |