| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 2 | 9.08 | 0.66 | 8.42 | 7% |
| 2 | Well Recharge | 2 | 0.52 | 0.00 | 0.51 | 1% |
| 3 | Boulder Check/Gully Plug | 1 | 2.57 | 1.77 | 0.80 | 69% |
| 4 | Construction of Check Dam/Stop Dam | 1 | 1.74 | 1.67 | 0.07 | 96% |
| 5 | Construction of Percolation Tank | 1 | 2.00 | 1.70 | 0.30 | 85% |
| 6 | Construction of Well | 1 | 2.65 | 0.00 | 2.65 | 0% |
| 7 | Farm Pond | 1 | 2.40 | 2.07 | 0.33 | 86% |
| 8 | Rural Housing | 1 | 0.29 | 0.21 | 0.07 | 74% |
| Total | 10 | 21.25 | 8.09 | 13.16 |