| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Farm Pond | 7 | 17.07 | 0.00 | 17.07 | 0% |
| 2 | Rural Housing | 6 | 1.62 | 0.00 | 1.62 | 0% |
| 3 | Construction of Check Dam/Stop Dam | 5 | 45.73 | 0.00 | 45.73 | 0% |
| 4 | Construction of Percolation Tank | 2 | 11.01 | 0.46 | 10.55 | 4% |
| 5 | Construction of Tank | 2 | 19.91 | 3.18 | 16.73 | 16% |
| 6 | Construction of Trench | 2 | 7.12 | 0.47 | 6.65 | 7% |
| 7 | Construction of Bund | 1 | 5.27 | 0.00 | 5.27 | 0% |
| 8 | Plantation | 1 | 1.85 | 0.00 | 1.85 | 0% |
| Total | 26 | 109.58 | 4.11 | 105.47 |