| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 27 | 7.70 | 0.52 | 7.18 | 7% |
| 2 | Construction of Bund | 1 | 6.18 | 0.00 | 6.18 | 0% |
| 3 | Construction of Check Dam/Stop Dam | 1 | 5.44 | 0.00 | 5.44 | 0% |
| 4 | Well Recharge | 1 | 0.28 | 0.00 | 0.28 | 0% |
| 5 | Construction of Trench | 1 | 2.02 | 0.29 | 1.73 | 14% |
| 6 | Construction of Well | 1 | 4.45 | 0.00 | 4.45 | 0% |
| 7 | Plantation | 1 | 5.24 | 0.00 | 5.24 | 0% |
| 8 | Repair & maint of Pond/ Tank | 1 | 2.51 | 0.00 | 2.51 | 0% |
| Total | 34 | 33.81 | 0.81 | 33.00 |