| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 13 | 3.51 | 0.08 | 3.43 | 2% |
| 2 | Construction of Well | 5 | 19.63 | 0.00 | 19.63 | 0% |
| 3 | Well Recharge | 3 | 6.10 | 0.00 | 6.10 | 0% |
| 4 | Solid and Liquid Waste Management | 2 | 2.43 | 0.00 | 2.43 | 0% |
| 5 | Construction of Percolation Tank | 2 | 9.74 | 0.00 | 9.74 | 0% |
| 6 | Construction of Check Dam/Stop Dam | 1 | 4.84 | 0.00 | 4.84 | 0% |
| 7 | Construction of Bund | 1 | 3.84 | 0.00 | 3.84 | 0% |
| 8 | Constr of Cement Concrete Roads | 1 | 0.85 | 0.00 | 0.85 | 0% |
| 9 | Plantation | 1 | 1.73 | 0.00 | 1.73 | 0% |
| 10 | Construction of Tank | 1 | 3.33 | 0.00 | 3.33 | 0% |
| Total | 30 | 56.00 | 0.08 | 55.91 |