| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Well Recharge | 5 | 9.27 | 5.60 | 3.66 | 61% |
| 2 | Rural Housing | 5 | 1.43 | 0.47 | 0.95 | 33% |
| 3 | Land Development | 2 | 4.90 | 0.53 | 4.38 | 11% |
| 4 | Cattle Shed | 2 | 5.42 | 2.40 | 3.02 | 44% |
| 5 | Construction of Well | 2 | 4.86 | 2.22 | 2.64 | 46% |
| 6 | Constr of Gabion | 1 | 8.40 | 5.73 | 2.67 | 68% |
| 7 | Farm Pond | 1 | 2.00 | 1.44 | 0.56 | 72% |
| Total | 18 | 36.27 | 18.39 | 17.88 |