| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Construction of Well | 6 | 14.15 | 0.00 | 14.15 | 0% |
| 2 | Goat Shelter | 1 | 1.02 | 0.00 | 1.02 | 0% |
| 3 | Construction of Check Dam/Stop Dam | 1 | 8.40 | 0.03 | 8.37 | 0% |
| 4 | Plantation | 1 | 4.08 | 0.07 | 4.01 | 2% |
| 5 | Construction of Percolation Tank | 1 | 14.19 | 0.00 | 14.19 | 0% |
| 6 | Construction of building/workshed for SHG | 1 | 3.00 | 0.00 | 3.00 | 0% |
| Total | 11 | 44.84 | 0.10 | 44.74 |