| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 11 | 2.97 | 1.17 | 1.80 | 39% |
| 2 | Construction of Recharge Pits | 2 | 16.53 | 2.42 | 14.11 | 15% |
| 3 | Construction of Trench | 2 | 3.66 | 0.00 | 3.66 | 0% |
| 4 | Constr of Gabion | 2 | 1.72 | 0.27 | 1.45 | 16% |
| 5 | Repair & maint of Pond/ Tank | 2 | 4.47 | 0.02 | 4.45 | 1% |
| 6 | Well Recharge | 1 | 0.26 | 0.05 | 0.20 | 21% |
| 7 | Farm Pond | 1 | 1.48 | 0.28 | 1.20 | 19% |
| 8 | Plantation | 1 | 2.67 | 0.00 | 2.66 | 0% |
| 9 | Constr of Cement Concrete Roads | 1 | 0.88 | 0.22 | 0.66 | 25% |
| 10 | Construction of Percolation Tank | 1 | 2.00 | 1.67 | 0.33 | 84% |
| Total | 24 | 36.63 | 6.11 | 30.51 |