| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 10 | 44.34 | 15.65 | 28.69 | 35% |
| 2 | Farm Pond | 5 | 14.99 | 9.56 | 5.43 | 64% |
| 3 | Repair & Maint of Canal | 2 | 9.82 | 8.04 | 1.78 | 82% |
| 4 | Construction of Well | 1 | 2.95 | 2.13 | 0.82 | 72% |
| 5 | Construction of Percolation Tank | 1 | 9.14 | 8.81 | 0.33 | 96% |
| 6 | Construction of Tank | 1 | 14.38 | 9.45 | 4.93 | 66% |
| 7 | Constr of Cement Concrete Roads | 1 | 12.56 | 12.20 | 0.36 | 97% |
| Total | 21 | 108.17 | 65.82 | 42.35 |