| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Construction of Well | 9 | 19.39 | 0.00 | 19.39 | 0% |
| 2 | Construction of Check Dam/Stop Dam | 2 | 10.17 | 0.00 | 10.17 | 0% |
| 3 | Rural Housing | 2 | 0.54 | 0.00 | 0.54 | 0% |
| 4 | Culvert | 1 | 9.27 | 0.00 | 9.27 | 0% |
| 5 | Plantation | 1 | 0.56 | 0.00 | 0.56 | 0% |
| 6 | Repair & maint of Pond/ Tank | 1 | 0.90 | 0.00 | 0.90 | 0% |
| 7 | Well Recharge | 1 | 5.35 | 0.00 | 5.35 | 0% |
| 8 | Construction of Percolation Tank | 1 | 8.37 | 0.00 | 8.37 | 0% |
| 9 | Construction of Trench | 1 | 3.89 | 0.00 | 3.89 | 0% |
| Total | 19 | 58.45 | 0.00 | 58.45 |