| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Farm Pond | 7 | 17.07 | 7.99 | 9.08 | 47% |
| 2 | Rural Housing | 6 | 1.62 | 0.00 | 1.62 | 0% |
| 3 | Construction of Check Dam/Stop Dam | 5 | 45.73 | 30.13 | 15.60 | 66% |
| 4 | Construction of Percolation Tank | 2 | 11.01 | 8.28 | 2.73 | 75% |
| 5 | Construction of Tank | 2 | 19.91 | 4.87 | 15.03 | 25% |
| 6 | Construction of Trench | 2 | 7.12 | 4.56 | 2.56 | 64% |
| 7 | Construction of Bund | 1 | 5.27 | 2.35 | 2.92 | 45% |
| 8 | Plantation | 1 | 1.85 | 0.55 | 1.30 | 30% |
| Total | 26 | 109.58 | 58.74 | 50.84 |