| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Farm Pond | 10 | 16.12 | 10.11 | 6.01 | 63% |
| 2 | Plantation | 5 | 60.85 | 14.39 | 46.47 | 24% |
| 3 | Construction of Road and Culvert | 2 | 20.78 | 14.64 | 6.14 | 70% |
| 4 | Construction of Well | 2 | 4.00 | 2.67 | 1.33 | 67% |
| 5 | Construction of Check Dam/Stop Dam | 1 | 1.98 | 1.79 | 0.19 | 90% |
| 6 | Construction of Recharge Pits | 1 | 0.26 | 0.01 | 0.25 | 2% |
| 7 | Construction of Bund | 1 | 9.98 | 9.54 | 0.44 | 96% |
| Total | 22 | 113.97 | 53.15 | 60.83 |