| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Farm Pond | 6 | 3.35 | 0.38 | 2.97 | 11% |
| 2 | Well Recharge | 4 | 1.04 | 0.31 | 0.73 | 30% |
| 3 | Rural Housing | 2 | 0.54 | 0.19 | 0.35 | 35% |
| 4 | Construction of Well | 2 | 4.72 | 2.15 | 2.57 | 46% |
| 5 | Plantation | 2 | 6.18 | 3.85 | 2.32 | 62% |
| 6 | Construction of Tank | 1 | 3.24 | 2.11 | 1.13 | 65% |
| 7 | Cattle Shed | 1 | 1.01 | 0.08 | 0.93 | 8% |
| 8 | Construction of Trench | 1 | 2.47 | 2.11 | 0.36 | 85% |
| Total | 19 | 22.55 | 11.17 | 11.38 |