| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Well Recharge | 11 | 5.18 | 1.51 | 3.67 | 29% |
| 2 | Construction of Check Dam/Stop Dam | 2 | 11.73 | 0.95 | 10.78 | 8% |
| 3 | Construction of Percolation Tank | 1 | 1.59 | 0.82 | 0.77 | 52% |
| 4 | Constr of Aganwadi | 1 | 0.99 | 0.90 | 0.09 | 91% |
| 5 | Farm Pond | 1 | 1.70 | 0.01 | 1.70 | 0% |
| 6 | Repair & Maint of Check Dam/Stop Dam | 1 | 3.17 | 0.51 | 2.66 | 16% |
| Total | 17 | 24.36 | 4.70 | 19.66 |