| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Well Recharge | 5 | 10.19 | 3.26 | 6.93 | 32% |
| 2 | Rural Housing | 3 | 0.81 | 0.41 | 0.40 | 50% |
| 3 | Construction of Well | 3 | 10.06 | 3.58 | 6.48 | 36% |
| 4 | Terracing | 2 | 2.41 | 0.05 | 2.36 | 2% |
| 5 | Construction of Tank | 1 | 14.72 | 11.04 | 3.68 | 75% |
| 6 | Construction of Percolation Tank | 1 | 14.64 | 9.17 | 5.47 | 63% |
| 7 | Plantation | 1 | 7.45 | 1.36 | 6.09 | 18% |
| Total | 16 | 60.29 | 28.87 | 31.42 |