| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 4 | 9.76 | 3.00 | 6.76 | 31% |
| 2 | Farm Pond | 2 | 6.21 | 1.78 | 4.43 | 29% |
| 3 | Construction of Well | 1 | 2.30 | 2.28 | 0.02 | 99% |
| 4 | Nursery Development | 1 | 0.14 | 0.00 | 0.14 | 3% |
| 5 | Well Recharge | 1 | 5.37 | 1.45 | 3.92 | 27% |
| 6 | Rural Housing | 1 | 0.27 | 0.19 | 0.08 | 71% |
| 7 | Repair & maint of Water Harvesting Structures | 1 | 2.48 | 0.00 | 2.48 | 0% |
| Total | 11 | 26.54 | 8.71 | 17.83 |