| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 6 | 6.60 | 1.16 | 5.44 | 18% |
| 2 | Construction of Check Dam/Stop Dam | 3 | 11.82 | 10.98 | 0.84 | 93% |
| 3 | Construction of Tank | 2 | 39.49 | 33.15 | 6.34 | 84% |
| 4 | Farm Pond | 2 | 3.98 | 3.41 | 0.57 | 86% |
| 5 | Rural Housing | 2 | 0.50 | 0.42 | 0.07 | 85% |
| 6 | Constr of Cement Concrete Roads | 1 | 14.98 | 14.45 | 0.53 | 97% |
| 7 | Construction of Well | 1 | 3.54 | 3.42 | 0.13 | 97% |
| 8 | Land Development | 1 | 3.22 | 2.36 | 0.86 | 73% |
| 9 | Construction of Percolation Tank | 1 | 2.00 | 1.63 | 0.37 | 82% |
| 10 | Well Recharge | 1 | 4.49 | 3.21 | 1.28 | 72% |
| Total | 20 | 90.61 | 74.19 | 16.42 |