| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 5 | 1.43 | 0.43 | 1.00 | 30% |
| 2 | Well Recharge | 3 | 0.76 | 0.00 | 0.76 | 0% |
| 3 | Construction of Well | 1 | 2.14 | 0.00 | 2.14 | 0% |
| 4 | Repair & maint of Water Harvesting Structures | 1 | 14.21 | 0.00 | 14.21 | 0% |
| 5 | Terracing | 1 | 14.31 | 0.00 | 14.31 | 0% |
| Total | 11 | 32.84 | 0.43 | 32.42 |