| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Construction of Well | 3 | 6.90 | 2.44 | 4.46 | 35% |
| 2 | Rural Housing | 3 | 0.86 | 0.25 | 0.60 | 30% |
| 3 | Constr of Compound wall | 2 | 20.80 | 4.53 | 16.27 | 22% |
| 4 | Construction of Trench | 2 | 12.23 | 3.43 | 8.80 | 28% |
| 5 | Construction of Tank | 1 | 14.52 | 0.05 | 14.47 | 0% |
| 6 | Well Recharge | 1 | 4.51 | 2.56 | 1.95 | 57% |
| 7 | Plantation | 1 | 4.75 | 0.39 | 4.37 | 8% |
| Total | 13 | 64.56 | 13.65 | 50.92 |