| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 12 | 3.24 | 0.11 | 3.13 | 3% |
| 2 | Construction of Trench | 2 | 3.66 | 0.00 | 3.66 | 0% |
| 3 | Constr of Gabion | 2 | 1.72 | 0.00 | 1.72 | 0% |
| 4 | Repair & maint of Pond/ Tank | 2 | 4.47 | 0.00 | 4.47 | 0% |
| 5 | Construction of Recharge Pits | 2 | 16.53 | 0.00 | 16.53 | 0% |
| 6 | Well Recharge | 1 | 0.26 | 0.00 | 0.26 | 0% |
| 7 | Construction of Percolation Tank | 1 | 2.00 | 0.00 | 2.00 | 0% |
| 8 | Farm Pond | 1 | 1.48 | 0.00 | 1.48 | 0% |
| 9 | Plantation | 1 | 2.67 | 0.00 | 2.67 | 0% |
| 10 | Constr of Cement Concrete Roads | 1 | 0.88 | 0.00 | 0.88 | 0% |
| Total | 25 | 36.90 | 0.11 | 36.79 |