| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Construction of Trench | 2 | 3.98 | 1.68 | 2.30 | 42% |
| 2 | Repair & maint of Water Harvesting Structures | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 3 | Rural Housing | 1 | 0.27 | 0.00 | 0.27 | 0% |
| 4 | Terracing | 1 | 13.30 | 0.68 | 12.62 | 5% |
| Total | 5 | 17.55 | 2.36 | 15.19 |