| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Construction of Tank | 11 | 1.53 | 0.45 | 1.07 | 30% |
| 2 | Construction of Well | 9 | 0.26 | 0.12 | 0.14 | 47% |
| 3 | Farm Pond | 5 | 0.06 | 0.03 | 0.04 | 41% |
| 4 | Rural Housing | 3 | 0.01 | 0.00 | 0.01 | 21% |
| 5 | Construction of Percolation Tank | 3 | 0.16 | 0.13 | 0.03 | 80% |
| 6 | Solid and Liquid Waste Management | 1 | 0.03 | 0.02 | 0.01 | 68% |
| 7 | Constr of Gabion | 1 | 0.02 | 0.02 | 0.01 | 69% |
| 8 | Well Recharge | 1 | 0.00 | 0.00 | 0.00 | 56% |
| Total | 34 | 2.07 | 0.77 | 1.31 |