| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Farm Pond | 15 | 14.56 | 4.99 | 9.57 | 34% |
| 2 | Cattle Shed | 3 | 3.36 | 2.51 | 0.85 | 75% |
| 3 | Construction of Well | 3 | 4.10 | 1.66 | 2.45 | 40% |
| 4 | Well Recharge | 2 | 2.67 | 0.82 | 1.85 | 31% |
| 5 | Construction of Tank | 2 | 15.97 | 0.71 | 15.26 | 5% |
| 6 | Construction of Check Dam/Stop Dam | 1 | 14.67 | 13.97 | 0.69 | 95% |
| 7 | Plantation | 1 | 1.41 | 0.37 | 1.04 | 26% |
| 8 | Construction of Percolation Tank | 1 | 0.93 | 0.59 | 0.35 | 63% |
| 9 | Other Works | 1 | 1.03 | 0.01 | 1.02 | 1% |
| 10 | Constr of GP Bhawan | 1 | 0.75 | 0.51 | 0.24 | 69% |
| Total | 30 | 59.46 | 26.15 | 33.30 |