| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 16 | 4.23 | 1.07 | 3.16 | 25% |
| 2 | Construction of Recharge Pits | 4 | 19.85 | 7.17 | 12.67 | 36% |
| 3 | Construction of Percolation Tank | 2 | 29.02 | 12.39 | 16.63 | 43% |
| 4 | Constr of Gabion | 1 | 0.69 | 0.60 | 0.09 | 86% |
| 5 | Construction of Bund | 1 | 47.36 | 3.14 | 44.22 | 7% |
| 6 | Well Recharge | 1 | 2.51 | 1.73 | 0.78 | 69% |
| 7 | Constr of Cement Concrete Roads | 1 | 29.78 | 14.42 | 15.36 | 48% |
| 8 | Farm Pond | 1 | 1.48 | 0.01 | 1.47 | 0% |
| Total | 27 | 134.91 | 40.53 | 94.38 |