| 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 | 0.27 | 2.16 | 11% |
| 3 | Construction of Well | 7 | 23.06 | 0.17 | 22.89 | 1% |
| 4 | Farm Pond | 3 | 4.43 | 0.11 | 4.31 | 3% |
| 5 | Well Recharge | 2 | 5.67 | 0.05 | 5.62 | 1% |
| 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 | 0.60 | 129.40 |