| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 4 | 32.51 | 5.63 | 26.88 | 17% |
| 2 | Construction of Tank | 3 | 32.26 | 28.57 | 3.69 | 89% |
| 3 | Rural Housing | 3 | 0.86 | 0.56 | 0.29 | 66% |
| 4 | Farm Pond | 3 | 7.16 | 3.23 | 3.93 | 45% |
| 5 | Construction of Trench | 2 | 29.81 | 26.22 | 3.59 | 88% |
| 6 | Well Recharge | 1 | 0.26 | 0.21 | 0.05 | 81% |
| 7 | Construction of Check Dam/Stop Dam | 1 | 4.80 | 3.60 | 1.21 | 75% |
| 8 | Construction of Recharge Pits | 1 | 0.26 | 0.00 | 0.25 | 2% |
| Total | 18 | 107.92 | 68.03 | 39.89 |