| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Construction of Well | 4 | 28.31 | 21.04 | 7.26 | 74% |
| 2 | Plantation | 2 | 2.88 | 0.23 | 2.65 | 8% |
| 3 | Construction of Tank | 1 | 8.87 | 3.81 | 5.06 | 43% |
| 4 | Rural Housing | 1 | 0.23 | 0.19 | 0.05 | 80% |
| 5 | Constr of Cement Concrete Roads | 1 | 0.63 | 0.03 | 0.60 | 5% |
| 6 | Construction of Road and Culvert | 1 | 15.92 | 13.86 | 2.06 | 87% |
| Total | 10 | 56.85 | 39.16 | 17.68 |