| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Construction of Recharge Pits | 2 | 50,330 | 0 | 50,330 | 0% |
| 2 | Rural Housing | 2 | 54,000 | 0 | 54,000 | 0% |
| 3 | Constr of Cement Concrete Roads | 1 | 62,000 | 5,400 | 56,600 | 9% |
| 4 | Roof Water Harvesting on gov/panchayat bldg | 1 | 29,569 | 0 | 29,569 | 0% |
| Total | 6 | 1,95,899 | 5,400 | 1,90,499 |