| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 6 | 1.41 | 0.81 | 0.60 | 57% |
| 2 | Construction of Percolation Tank | 1 | 3.43 | 1.62 | 1.80 | 47% |
| 3 | Repair & maint of Water Harvesting Structures | 1 | 3.08 | 1.47 | 1.60 | 48% |
| 4 | Plantation | 1 | 3.10 | 0.77 | 2.32 | 25% |
| 5 | Well Recharge | 1 | 5.78 | 0.14 | 5.64 | 2% |
| 6 | Construction of Well | 1 | 2.30 | 1.15 | 1.15 | 50% |
| Total | 11 | 19.09 | 5.96 | 13.13 |