| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 9 | 2.43 | 0.06 | 2.37 | 3% |
| 2 | Construction of Well | 4 | 8.00 | 0.00 | 8.00 | 0% |
| 3 | Construction of Tank | 3 | 18.82 | 0.01 | 18.81 | 0% |
| 4 | Construction of Check Dam/Stop Dam | 2 | 77.74 | 0.00 | 77.74 | 0% |
| 5 | Plantation | 2 | 4.27 | 0.00 | 4.27 | 0% |
| 6 | Well Recharge | 1 | 0.26 | 0.02 | 0.23 | 9% |
| 7 | Constr of GP Bhawan | 1 | 0.52 | 0.00 | 0.52 | 0% |
| 8 | Farm Pond | 1 | 1.48 | 0.00 | 1.48 | 0% |
| Total | 23 | 113.52 | 0.09 | 113.43 |