| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Construction of Well | 8 | 2.07 | 0.29 | 1.78 | 14% |
| 2 | Construction of Recharge Pits | 7 | 1.81 | 1.13 | 0.68 | 62% |
| 3 | Farm Pond | 2 | 7.99 | 2.01 | 5.98 | 25% |
| 4 | Repair & maint of Pond/ Tank | 1 | 5.30 | 0.86 | 4.44 | 16% |
| 5 | Constr of Cement Concrete Roads | 1 | 2.54 | 1.91 | 0.63 | 75% |
| 6 | Well Recharge | 1 | 0.26 | 0.21 | 0.05 | 80% |
| 7 | Construction of Bund | 1 | 14.62 | 2.28 | 12.34 | 16% |
| 8 | Plantation | 1 | 3.42 | 0.44 | 2.98 | 13% |
| Total | 22 | 38.02 | 9.13 | 28.88 |