| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Construction of Tank | 6 | 78.52 | 55.45 | 23.06 | 71% |
| 2 | Plantation | 5 | 13.47 | 6.12 | 7.35 | 46% |
| 3 | Construction of Well | 4 | 14.55 | 6.90 | 7.65 | 47% |
| 4 | Construction of Bund | 1 | 14.43 | 11.01 | 3.42 | 76% |
| 5 | Constr of Cement Concrete Roads | 1 | 9.87 | 1.44 | 8.42 | 15% |
| 6 | Construction of Percolation Tank | 1 | 14.76 | 13.97 | 0.79 | 95% |
| Total | 18 | 145.59 | 94.90 | 50.70 |