| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Construction of Well | 7 | 20.03 | 10.39 | 9.64 | 52% |
| 2 | Rural Housing | 4 | 0.94 | 0.07 | 0.87 | 7% |
| 3 | Plantation | 3 | 13.68 | 4.64 | 9.04 | 34% |
| 4 | Well Recharge | 1 | 2.30 | 0.02 | 2.28 | 1% |
| 5 | Construction of Check Dam/Stop Dam | 1 | 3.51 | 0.01 | 3.51 | 0% |
| 6 | Culvert | 1 | 0.67 | 0.15 | 0.52 | 22% |
| 7 | Farm Pond | 1 | 1.61 | 0.00 | 1.60 | 0% |
| Total | 18 | 42.74 | 15.28 | 27.46 |