| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 36 | 9.72 | 4.32 | 5.40 | 44% |
| 2 | Construction of Well | 3 | 8.43 | 0.02 | 8.41 | 0% |
| 3 | Construction of Tank | 2 | 79.31 | 0.00 | 79.31 | 0% |
| 4 | Well Recharge | 1 | 0.26 | 0.00 | 0.26 | 0% |
| 5 | Construction of Recharge Pits | 1 | 0.25 | 0.00 | 0.25 | 0% |
| 6 | Construction of Trench | 1 | 5.37 | 0.00 | 5.37 | 0% |
| 7 | Construction of Percolation Tank | 1 | 5.37 | 0.00 | 5.37 | 0% |
| Total | 45 | 108.71 | 4.34 | 104.37 |