| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 4 | 1.08 | 0.16 | 0.92 | 15% |
| 2 | Well Recharge | 1 | 5.78 | 0.00 | 5.78 | 0% |
| 3 | Construction of Percolation Tank | 1 | 3.43 | 1.15 | 2.28 | 33% |
| 4 | Construction of Well | 1 | 2.30 | 0.00 | 2.30 | 0% |
| 5 | Plantation | 1 | 3.10 | 0.19 | 2.90 | 6% |
| 6 | Repair & maint of Water Harvesting Structures | 1 | 3.08 | 0.00 | 3.08 | 0% |
| Total | 9 | 18.76 | 1.50 | 17.26 |