| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Construction of Well | 2 | 8.06 | 0.08 | 7.98 | 1% |
| 2 | Rural Housing | 2 | 0.54 | 0.00 | 0.54 | 0% |
| 3 | Terracing | 2 | 2.41 | 0.00 | 2.41 | 0% |
| 4 | Well Recharge | 2 | 9.42 | 0.00 | 9.42 | 0% |
| 5 | Plantation | 1 | 7.45 | 0.00 | 7.45 | 0% |
| 6 | Construction of Tank | 1 | 14.72 | 0.90 | 13.82 | 6% |
| 7 | Construction of Percolation Tank | 1 | 14.64 | 0.70 | 13.94 | 5% |
| Total | 11 | 57.24 | 1.68 | 55.56 |