| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Construction of Tank | 3 | 24.55 | 24.74 | −0.18 | 101% |
| 2 | Construction of Well | 2 | 5.74 | 0.00 | 5.74 | 0% |
| 3 | Construction of Bund | 2 | 12.64 | 0.00 | 12.64 | 0% |
| 4 | Rural Housing | 1 | 0.27 | 0.00 | 0.27 | 0% |
| 5 | Construction of Check Dam/Stop Dam | 1 | 12.78 | 0.00 | 12.78 | 0% |
| 6 | Construction of Trench | 1 | 4.37 | 0.00 | 4.37 | 0% |
| 7 | Repair & Maint of Bund | 1 | 7.18 | 0.00 | 7.18 | 0% |
| Total | 11 | 67.54 | 24.74 | 42.80 |