| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 12 | 17.22 | 0.00 | 17.22 | 0% |
| 2 | Rural Housing | 9 | 2.43 | 0.04 | 2.39 | 2% |
| 3 | Construction of Well | 7 | 23.06 | 0.03 | 23.04 | 0% |
| 4 | Farm Pond | 3 | 4.43 | 0.00 | 4.43 | 0% |
| 5 | Well Recharge | 2 | 5.67 | 0.01 | 5.66 | 0% |
| 6 | Construction of Check Dam/Stop Dam | 2 | 70.98 | 0.00 | 70.98 | 0% |
| 7 | Construction of Tank | 1 | 3.60 | 0.00 | 3.60 | 0% |
| 8 | Terracing | 1 | 2.60 | 0.00 | 2.60 | 0% |
| Total | 37 | 130.00 | 0.08 | 129.92 |