| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Construction of Well | 5 | 20.92 | 6.83 | 14.09 | 33% |
| 2 | Repair & maint of Pond/ Tank | 1 | 1.33 | 1.15 | 0.18 | 86% |
| 3 | Construction of Road and Culvert | 1 | 9.82 | 4.75 | 5.07 | 48% |
| 4 | Construction of Percolation Tank | 1 | 1.99 | 0.46 | 1.54 | 23% |
| 5 | Farm Pond | 1 | 2.48 | 0.10 | 2.37 | 4% |
| 6 | Constr of Cement Concrete Roads | 1 | 0.44 | 0.23 | 0.21 | 53% |
| 7 | Plantation | 1 | 3.10 | 1.01 | 2.09 | 33% |
| 8 | Works for Flood Control and Protection | 1 | 5.40 | 1.08 | 4.32 | 20% |
| Total | 12 | 45.48 | 15.61 | 29.87 |