| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Construction of Recharge Pits | 6 | 1.55 | 0.02 | 1.53 | 2% |
| 2 | Rural Housing | 5 | 1.16 | 1.09 | 0.07 | 94% |
| 3 | Farm Pond | 3 | 5.93 | 1.72 | 4.21 | 29% |
| 4 | Construction of Canal | 1 | 4.88 | 4.08 | 0.80 | 84% |
| 5 | Constr of Kitchen Shed | 1 | 4.25 | 3.86 | 0.39 | 91% |
| 6 | Construction of Tank | 1 | 9.54 | 0.00 | 9.54 | 0% |
| 7 | Construction of Check Dam/Stop Dam | 1 | 1.34 | 0.02 | 1.32 | 2% |
| Total | 18 | 28.65 | 10.79 | 17.86 |