| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Construction of Well | 3 | 7.72 | 1.22 | 6.50 | 16% |
| 2 | Constr of Cement Concrete Roads | 2 | 1.48 | 0.82 | 0.67 | 55% |
| 3 | Construction of Percolation Tank | 2 | 6.78 | 0.71 | 6.07 | 11% |
| 4 | Plantation | 1 | 0.56 | 0.06 | 0.50 | 11% |
| 5 | Rural Housing | 1 | 0.27 | 0.07 | 0.20 | 27% |
| 6 | Construction of Tank | 1 | 3.60 | 1.07 | 2.54 | 30% |
| 7 | Farm Pond | 1 | 3.50 | 1.69 | 1.81 | 48% |
| 8 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.52 | 0.02 | 0.51 | 4% |
| Total | 12 | 24.43 | 5.66 | 18.78 |