| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Well Recharge | 5 | 1.29 | 0.34 | 0.95 | 26% |
| 2 | Farm Pond | 3 | 6.00 | 3.83 | 2.17 | 64% |
| 3 | Construction of Recharge Pits | 2 | 0.52 | 0.25 | 0.27 | 48% |
| 4 | Construction of Tank | 1 | 18.28 | 13.72 | 4.56 | 75% |
| 5 | Construction of Percolation Tank | 1 | 1.99 | 1.78 | 0.21 | 90% |
| 6 | Construction of Well | 1 | 1.99 | 0.97 | 1.02 | 49% |
| Total | 13 | 30.08 | 20.90 | 9.18 |