| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Construction of Tank | 4 | 61.83 | 42.46 | 19.37 | 69% |
| 2 | Construction of Bund | 4 | 59.70 | 31.59 | 28.11 | 53% |
| 3 | Land Development | 3 | 3.40 | 0.03 | 3.37 | 1% |
| 4 | Farm Pond | 3 | 4.43 | 2.32 | 2.11 | 52% |
| 5 | Rural Housing | 2 | 0.54 | 0.28 | 0.26 | 51% |
| 6 | Constr of Compound wall | 1 | 14.98 | 13.73 | 1.24 | 92% |
| 7 | Constr of Kitchen Shed | 1 | 4.99 | 2.82 | 2.17 | 57% |
| 8 | Plantation | 1 | 8.00 | 1.15 | 6.86 | 14% |
| 9 | Constr of GP Bhawan | 1 | 14.98 | 6.73 | 8.25 | 45% |
| 10 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 11.92 | 10.48 | 1.44 | 88% |
| 11 | Terracing | 1 | 14.93 | 6.90 | 8.03 | 46% |
| Total | 22 | 199.70 | 118.48 | 81.22 |