| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 35 | 9.45 | 4.92 | 4.53 | 52% |
| 2 | Construction of Well | 3 | 8.43 | 1.03 | 7.40 | 12% |
| 3 | Construction of Tank | 2 | 79.31 | 0.94 | 78.37 | 1% |
| 4 | Well Recharge | 1 | 0.26 | 0.00 | 0.26 | 0% |
| 5 | Construction of Percolation Tank | 1 | 5.37 | 0.42 | 4.95 | 8% |
| 6 | Construction of Recharge Pits | 1 | 0.25 | 0.00 | 0.25 | 1% |
| 7 | Construction of Trench | 1 | 5.37 | 4.13 | 1.24 | 77% |
| Total | 44 | 108.44 | 11.46 | 96.99 |