| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Farm Pond | 14 | 0.60 | 0.26 | 0.34 | 43% |
| 2 | Construction of Tank | 10 | 1.73 | 0.72 | 1.01 | 41% |
| 3 | Repair & maint of Pond/ Tank | 3 | 0.54 | 0.22 | 0.32 | 40% |
| 4 | Construction of Recharge Pits | 2 | 0.01 | 0.00 | 0.00 | 56% |
| 5 | Constr of Cement Concrete Roads | 2 | 0.33 | 0.22 | 0.11 | 67% |
| 6 | Construction of Road and Culvert | 1 | 0.13 | 0.11 | 0.02 | 83% |
| 7 | Construction of Check Dam/Stop Dam | 1 | 0.15 | 0.12 | 0.03 | 82% |
| 8 | Repair & maint of Road | 1 | 0.14 | 0.00 | 0.14 | 1% |
| Total | 34 | 3.62 | 1.64 | 1.98 |