| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 16 | 4.23 | 0.13 | 4.11 | 3% |
| 2 | Construction of Recharge Pits | 4 | 19.85 | 0.07 | 19.77 | 0% |
| 3 | Construction of Percolation Tank | 2 | 29.02 | 0.00 | 29.02 | 0% |
| 4 | Farm Pond | 1 | 1.48 | 0.00 | 1.48 | 0% |
| 5 | Well Recharge | 1 | 2.51 | 0.00 | 2.51 | 0% |
| 6 | Constr of Gabion | 1 | 0.69 | 0.00 | 0.69 | 0% |
| 7 | Construction of Bund | 1 | 47.36 | 0.00 | 47.36 | 0% |
| 8 | Constr of Cement Concrete Roads | 1 | 29.78 | 0.00 | 29.78 | 0% |
| Total | 27 | 134.91 | 0.20 | 134.71 |