| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 4 | 11.61 | 1.09 | 10.52 | 9% |
| 2 | Construction of Tank | 1 | 1.99 | 1.62 | 0.38 | 81% |
| 3 | Construction of Percolation Tank | 1 | 2.00 | 1.72 | 0.28 | 86% |
| 4 | Construction of Bund | 1 | 14.96 | 14.49 | 0.46 | 97% |
| 5 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 11.68 | 11.54 | 0.14 | 99% |
| 6 | Rural Housing | 1 | 0.29 | 0.02 | 0.26 | 8% |
| 7 | Farm Pond | 1 | 3.27 | 2.02 | 1.24 | 62% |
| 8 | Construction of Well | 1 | 3.26 | 3.04 | 0.22 | 93% |
| Total | 11 | 49.06 | 35.54 | 13.51 |