| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Construction of Bund | 3 | 2.38 | 0.19 | 2.20 | 8% |
| 2 | Rural Housing | 2 | 0.54 | 0.13 | 0.41 | 24% |
| 3 | Cattle Shed | 1 | 1.01 | 0.95 | 0.06 | 94% |
| 4 | Construction of Check Dam/Stop Dam | 1 | 83.48 | 82.64 | 0.84 | 99% |
| 5 | Construction of Tank | 1 | 7.15 | 0.02 | 7.13 | 0% |
| 6 | Construction of Percolation Tank | 1 | 14.99 | 10.59 | 4.41 | 71% |
| 7 | Construction of Well | 1 | 2.46 | 0.93 | 1.53 | 38% |
| Total | 10 | 112.02 | 95.45 | 16.58 |