| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 10 | 2.70 | 0.00 | 2.70 | 0% |
| 2 | Well Recharge | 4 | 1.04 | 0.00 | 1.04 | 0% |
| 3 | Construction of Bund | 2 | 8.09 | 0.00 | 8.09 | 0% |
| 4 | Boulder Check/Gully Plug | 1 | 0.06 | 0.00 | 0.06 | 0% |
| 5 | Construction of Tank | 1 | 22.82 | 0.07 | 22.75 | 0% |
| 6 | Terracing | 1 | 3.37 | 0.00 | 3.37 | 0% |
| Total | 19 | 38.08 | 0.07 | 38.01 |