| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Construction of Tank | 5 | 71.40 | 52.75 | 18.65 | 74% |
| 2 | Construction of Check Dam/Stop Dam | 4 | 64.28 | 34.38 | 29.90 | 54% |
| 3 | Construction of Spur | 2 | 24.73 | 20.31 | 4.42 | 82% |
| 4 | Construction of Road and Culvert | 1 | 71.57 | 67.79 | 3.78 | 95% |
| 5 | Grass Land Development | 1 | 7.51 | 2.67 | 4.84 | 36% |
| 6 | Constr of Aganwadi | 1 | 3.31 | 2.61 | 0.70 | 79% |
| 7 | Construction of Bund | 1 | 10.47 | 6.96 | 3.51 | 66% |
| Total | 15 | 253.27 | 187.46 | 65.82 |