| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Farm Pond | 2 | 12.27 | 2.33 | 9.94 | 19% |
| 2 | Rural Housing | 2 | 0.47 | 0.22 | 0.25 | 47% |
| 3 | Plantation | 1 | 0.56 | 0.07 | 0.49 | 12% |
| 4 | Constr of Cement Concrete Roads | 1 | 1.41 | 0.02 | 1.39 | 2% |
| 5 | Construction of Bund | 1 | 3.20 | 0.88 | 2.31 | 28% |
| 6 | Repair & maint of Pond/ Tank | 1 | 3.38 | 0.56 | 2.82 | 17% |
| 7 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 1.76 | 0.00 | 1.76 | 0% |
| Total | 9 | 23.04 | 4.08 | 18.96 |