| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 52 | 14.04 | 5.02 | 9.02 | 36% |
| 2 | Construction of Well | 3 | 8.43 | 1.09 | 7.34 | 13% |
| 3 | Construction of Tank | 2 | 79.31 | 0.94 | 78.37 | 1% |
| 4 | Well Recharge | 1 | 0.26 | 0.00 | 0.26 | 0% |
| 5 | Construction of Percolation Tank | 1 | 5.37 | 0.42 | 4.95 | 8% |
| 6 | Construction of Recharge Pits | 1 | 0.25 | 0.00 | 0.25 | 1% |
| 7 | Construction of Trench | 1 | 5.37 | 4.13 | 1.24 | 77% |
| Total | 61 | 113.03 | 11.61 | 101.43 |