| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 7 | 1.64 | 1.29 | 0.35 | 79% |
| 2 | Construction of Bund | 5 | 2.18 | 0.01 | 2.17 | 1% |
| 3 | Plantation | 3 | 3.60 | 0.06 | 3.54 | 2% |
| 4 | Construction of Recharge Pits | 2 | 0.52 | 0.21 | 0.31 | 40% |
| 5 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 14.99 | 0.01 | 14.98 | 0% |
| 6 | Construction of Well | 1 | 2.00 | 0.10 | 1.90 | 5% |
| 7 | Construction of Percolation Tank | 1 | 4.84 | 1.10 | 3.74 | 23% |
| Total | 20 | 29.77 | 2.78 | 26.99 |