| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Construction of Tank | 1 | 14.02 | 5.40 | 8.62 | 39% |
| 2 | Farm Pond | 1 | 3.84 | 1.94 | 1.90 | 50% |
| 3 | Plantation | 1 | 2.16 | 0.20 | 1.96 | 9% |
| 4 | Rural Housing | 1 | 0.25 | 0.03 | 0.21 | 14% |
| 5 | Cattle Shed | 1 | 0.64 | 0.47 | 0.16 | 74% |
| 6 | Construction of Well | 1 | 3.53 | 3.36 | 0.17 | 95% |
| 7 | Lining of Canal | 1 | 97.99 | 90.44 | 7.55 | 92% |
| Total | 7 | 122.43 | 101.84 | 20.59 |