| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 7 | 13.02 | 3.65 | 9.37 | 28% |
| 2 | Constr of Aganwadi | 1 | 14.99 | 0.70 | 14.30 | 5% |
| 3 | Well Recharge | 1 | 5.68 | 0.00 | 5.68 | 0% |
| 4 | Construction of Bund | 1 | 0.49 | 0.00 | 0.49 | 0% |
| 5 | Construction of Percolation Tank | 1 | 2.49 | 1.58 | 0.92 | 63% |
| 6 | Construction of Tank | 1 | 14.80 | 0.40 | 14.41 | 3% |
| 7 | Construction of Well | 1 | 2.64 | 0.60 | 2.04 | 23% |
| 8 | Culvert | 1 | 14.98 | 14.71 | 0.28 | 98% |
| 9 | Farm Pond | 1 | 1.85 | 0.00 | 1.85 | 0% |
| 10 | Rural Housing | 1 | 0.27 | 0.14 | 0.13 | 53% |
| Total | 16 | 71.22 | 21.78 | 49.45 |