| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 11 | 2.58 | 1.72 | 0.86 | 67% |
| 2 | Well Recharge | 6 | 1.55 | 1.15 | 0.40 | 74% |
| 3 | Construction of Tank | 1 | 23.19 | 22.87 | 0.32 | 99% |
| 4 | Construction of Well | 1 | 1.99 | 0.43 | 1.56 | 22% |
| 5 | Repair & maint of Pond/ Tank | 1 | 8.85 | 8.34 | 0.51 | 94% |
| 6 | Construction of Percolation Tank | 1 | 6.43 | 3.66 | 2.76 | 57% |
| Total | 21 | 44.59 | 38.18 | 6.41 |