| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Farm Pond | 2 | 2.95 | 0.01 | 2.94 | 0% |
| 2 | Construction of Trench | 2 | 12.07 | 3.76 | 8.31 | 31% |
| 3 | Rural Housing | 1 | 0.27 | 0.06 | 0.21 | 21% |
| 4 | Repair & maint of Pond/ Tank | 1 | 7.79 | 5.38 | 2.41 | 69% |
| 5 | Well Recharge | 1 | 0.26 | 0.01 | 0.25 | 2% |
| 6 | Construction of Well | 1 | 3.00 | 2.38 | 0.62 | 79% |
| 7 | Construction of Road and Culvert | 1 | 26.03 | 19.83 | 6.20 | 76% |
| Total | 9 | 52.37 | 31.43 | 20.95 |