| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Well Recharge | 5 | 10.19 | 0.00 | 10.19 | 0% |
| 2 | Construction of Well | 3 | 10.06 | 0.00 | 10.06 | 0% |
| 3 | Rural Housing | 3 | 0.81 | 0.00 | 0.81 | 0% |
| 4 | Terracing | 2 | 2.41 | 0.00 | 2.41 | 0% |
| 5 | Plantation | 1 | 7.45 | 0.00 | 7.45 | 0% |
| 6 | Construction of Tank | 1 | 14.72 | 0.34 | 14.38 | 2% |
| 7 | Construction of Percolation Tank | 1 | 14.64 | 0.70 | 13.94 | 5% |
| Total | 16 | 60.29 | 1.04 | 59.25 |