| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Construction of Recharge Pits | 5 | 1.29 | 0.01 | 1.28 | 1% |
| 2 | Rural Housing | 5 | 1.17 | 0.77 | 0.40 | 66% |
| 3 | Boulder Check/Gully Plug | 2 | 1.35 | 0.54 | 0.81 | 40% |
| 4 | Repair & maint of Pond/ Tank | 1 | 8.74 | 5.15 | 3.59 | 59% |
| 5 | Constr of Cement Concrete Roads | 1 | 0.44 | 0.21 | 0.23 | 47% |
| 6 | Farm Pond | 1 | 4.51 | 0.00 | 4.51 | 0% |
| 7 | Plantation | 1 | 0.56 | 0.03 | 0.53 | 6% |
| Total | 16 | 18.07 | 6.72 | 11.35 |