| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Farm Pond | 3 | 4.43 | 0.16 | 4.27 | 4% |
| 2 | Construction of Well | 2 | 6.95 | 1.98 | 4.97 | 29% |
| 3 | Constr of GP Bhawan | 1 | 37.85 | 18.95 | 18.89 | 50% |
| 4 | Construction of Recharge Pits | 1 | 0.26 | 0.21 | 0.05 | 81% |
| 5 | Plantation | 1 | 1.29 | 0.54 | 0.74 | 42% |
| 6 | Well Recharge | 1 | 0.26 | 0.00 | 0.26 | 1% |
| Total | 9 | 51.03 | 21.85 | 29.18 |