| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Construction of Well | 21 | 51.86 | 31.62 | 20.24 | 61% |
| 2 | Farm Pond | 5 | 7.38 | 4.84 | 2.54 | 66% |
| 3 | Cattle Shed | 5 | 4.85 | 3.90 | 0.94 | 81% |
| 4 | Plantation | 2 | 10.28 | 2.51 | 7.77 | 24% |
| 5 | Construction of Check Dam/Stop Dam | 2 | 9.78 | 1.48 | 8.30 | 15% |
| 6 | Rural Housing | 2 | 0.54 | 0.16 | 0.38 | 29% |
| 7 | Well Recharge | 1 | 5.35 | 4.08 | 1.27 | 76% |
| 8 | Repair & maint of Percolation Tank | 1 | 1.20 | 0.34 | 0.86 | 28% |
| 9 | Constr of Compound wall | 1 | 4.47 | 0.50 | 3.97 | 11% |
| Total | 40 | 95.71 | 49.44 | 46.27 |