| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Construction of Well | 13 | 0.38 | 0.18 | 0.21 | 46% |
| 2 | Construction of Tank | 12 | 1.66 | 0.45 | 1.21 | 27% |
| 3 | Farm Pond | 8 | 0.10 | 0.05 | 0.05 | 48% |
| 4 | Rural Housing | 6 | 0.01 | 0.01 | 0.01 | 47% |
| 5 | Construction of Percolation Tank | 4 | 0.21 | 0.17 | 0.04 | 80% |
| 6 | Well Recharge | 2 | 0.01 | 0.00 | 0.00 | 56% |
| 7 | Constr of Gabion | 1 | 0.02 | 0.02 | 0.01 | 69% |
| 8 | Solid and Liquid Waste Management | 1 | 0.03 | 0.02 | 0.01 | 68% |
| Total | 47 | 2.43 | 0.89 | 1.54 |