| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Well Recharge | 12 | 3.11 | 2.05 | 1.06 | 66% |
| 2 | Rural Housing | 11 | 2.58 | 1.36 | 1.23 | 53% |
| 3 | Farm Pond | 5 | 9.93 | 4.54 | 5.39 | 46% |
| 4 | Construction of Well | 2 | 4.72 | 2.30 | 2.42 | 49% |
| 5 | Construction of Tank | 1 | 22.15 | 18.09 | 4.06 | 82% |
| 6 | Constr of Cement Concrete Roads | 1 | 0.84 | 0.81 | 0.03 | 97% |
| 7 | Construction of Bund | 1 | 9.90 | 5.83 | 4.07 | 59% |
| 8 | Repair & Maint of Community infrastructure | 1 | 15.00 | 11.75 | 3.24 | 78% |
| Total | 34 | 68.23 | 46.73 | 21.50 |