| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 10 | 18.27 | 4.36 | 13.91 | 24% |
| 2 | Construction of Percolation Tank | 6 | 33.57 | 16.43 | 17.14 | 49% |
| 3 | Well Recharge | 6 | 1.55 | 1.12 | 0.43 | 72% |
| 4 | Farm Pond | 4 | 7.93 | 6.74 | 1.19 | 85% |
| 5 | Construction of Well | 3 | 7.33 | 3.24 | 4.09 | 44% |
| 6 | Rural Housing | 2 | 0.47 | 0.08 | 0.39 | 17% |
| 7 | Land Development | 1 | 0.99 | 0.65 | 0.34 | 66% |
| Total | 32 | 70.12 | 32.62 | 37.50 |