| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Construction of Well | 6 | 14.15 | 6.64 | 7.51 | 47% |
| 2 | Construction of building/workshed for SHG | 1 | 3.00 | 2.53 | 0.47 | 84% |
| 3 | Construction of Check Dam/Stop Dam | 1 | 8.40 | 5.24 | 3.16 | 62% |
| 4 | Goat Shelter | 1 | 1.02 | 0.10 | 0.92 | 9% |
| 5 | Construction of Percolation Tank | 1 | 14.19 | 0.43 | 13.76 | 3% |
| 6 | Plantation | 1 | 4.08 | 0.27 | 3.81 | 7% |
| Total | 11 | 44.84 | 15.20 | 29.63 |