| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 8 | 1.88 | 0.86 | 1.01 | 46% |
| 2 | Construction of Recharge Pits | 3 | 3.21 | 2.58 | 0.64 | 80% |
| 3 | Construction of Well | 2 | 6.32 | 1.03 | 5.29 | 16% |
| 4 | Construction of Check Dam/Stop Dam | 1 | 1.48 | 1.01 | 0.47 | 68% |
| 5 | Plantation | 1 | 0.55 | 0.21 | 0.34 | 39% |
| 6 | Construction of Percolation Tank | 1 | 10.32 | 0.84 | 9.48 | 8% |
| Total | 16 | 23.75 | 6.53 | 17.22 |