| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Construction of Well | 7 | 26.69 | 16.71 | 9.97 | 63% |
| 2 | Construction of Tank | 7 | 83.56 | 54.42 | 29.13 | 65% |
| 3 | Plantation | 5 | 13.47 | 5.55 | 7.92 | 41% |
| 4 | Construction of Bund | 1 | 14.43 | 11.01 | 3.42 | 76% |
| 5 | Constr of Cement Concrete Roads | 1 | 9.87 | 1.44 | 8.42 | 15% |
| 6 | Construction of Percolation Tank | 1 | 14.76 | 13.27 | 1.49 | 90% |
| Total | 22 | 162.77 | 102.41 | 60.36 |