| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 5 | 1.17 | 0.78 | 0.40 | 66% |
| 2 | Construction of Bund | 4 | 3.13 | 0.30 | 2.82 | 10% |
| 3 | Construction of Tank | 1 | 7.15 | 0.02 | 7.13 | 0% |
| 4 | Cattle Shed | 1 | 1.01 | 0.95 | 0.06 | 94% |
| 5 | Construction of Check Dam/Stop Dam | 1 | 83.48 | 82.64 | 0.84 | 99% |
| 6 | Construction of Percolation Tank | 1 | 14.99 | 9.24 | 5.76 | 62% |
| 7 | Construction of Well | 1 | 2.46 | 0.93 | 1.53 | 38% |
| Total | 14 | 113.40 | 94.86 | 18.54 |