| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 7 | 1.89 | 0.03 | 1.86 | 2% |
| 2 | Construction of Recharge Pits | 3 | 15.30 | 0.00 | 15.29 | 0% |
| 3 | Farm Pond | 2 | 9.02 | 0.00 | 9.02 | 0% |
| 4 | Plantation | 1 | 0.56 | 0.01 | 0.55 | 1% |
| 5 | Repair & Maint of Check Dam/Stop Dam | 1 | 12.63 | 0.00 | 12.63 | 0% |
| 6 | Construction of Trench | 1 | 4.67 | 0.00 | 4.67 | 0% |
| Total | 15 | 44.06 | 0.04 | 44.02 |