| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Construction of Well | 3 | 6.90 | 0.00 | 6.90 | 0% |
| 2 | Rural Housing | 3 | 0.86 | 0.00 | 0.86 | 0% |
| 3 | Constr of Compound wall | 2 | 20.80 | 0.00 | 20.80 | 0% |
| 4 | Construction of Trench | 2 | 12.23 | 3.35 | 8.88 | 27% |
| 5 | Well Recharge | 1 | 4.51 | 0.00 | 4.51 | 0% |
| 6 | Construction of Tank | 1 | 14.52 | 0.00 | 14.52 | 0% |
| 7 | Plantation | 1 | 4.75 | 0.28 | 4.47 | 6% |
| Total | 13 | 64.56 | 3.64 | 60.93 |