| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 11 | 2.58 | 1.55 | 1.03 | 60% |
| 2 | Farm Pond | 4 | 5.90 | 3.22 | 2.68 | 55% |
| 3 | Well Recharge | 4 | 5.97 | 0.83 | 5.14 | 14% |
| 4 | Construction of Tank | 2 | 36.29 | 18.03 | 18.26 | 50% |
| 5 | Construction of Well | 1 | 2.00 | 1.38 | 0.62 | 69% |
| 6 | Construction of Percolation Tank | 1 | 2.97 | 0.61 | 2.37 | 21% |
| Total | 23 | 55.72 | 25.63 | 30.09 |