| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 9 | 2.43 | 0.00 | 2.43 | 0% |
| 2 | Construction of Recharge Pits | 6 | 1.55 | 0.00 | 1.55 | 0% |
| 3 | Construction of Tank | 3 | 54.85 | 6.39 | 48.46 | 12% |
| 4 | Construction of Well | 2 | 4.60 | 0.00 | 4.60 | 0% |
| 5 | Plantation | 2 | 5.33 | 0.52 | 4.81 | 10% |
| 6 | Construction of Bund | 2 | 18.90 | 2.71 | 16.19 | 14% |
| 7 | Construction of Check Dam/Stop Dam | 1 | 14.84 | 0.00 | 14.84 | 0% |
| 8 | Construction of Road and Culvert | 1 | 23.76 | 0.00 | 23.76 | 0% |
| Total | 26 | 126.27 | 9.62 | 116.65 |