| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Construction of Percolation Tank | 7 | 50.25 | 35.69 | 14.57 | 71% |
| 2 | Construction of Tank | 6 | 89.45 | 50.13 | 39.32 | 56% |
| 3 | Plantation | 6 | 20.26 | 11.28 | 8.98 | 56% |
| 4 | Repair & maint of Percolation Tank | 1 | 14.83 | 13.81 | 1.02 | 93% |
| 5 | Cattle Shed | 1 | 37.85 | 34.98 | 2.86 | 92% |
| 6 | Boulder Check/Gully Plug | 1 | 5.79 | 4.81 | 0.99 | 83% |
| Total | 22 | 218.44 | 150.70 | 67.74 |