| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Construction of Trench | 2 | 12.07 | 0.39 | 11.68 | 3% |
| 2 | Farm Pond | 2 | 2.95 | 0.00 | 2.95 | 0% |
| 3 | Construction of Well | 1 | 3.00 | 0.00 | 3.00 | 0% |
| 4 | Repair & maint of Pond/ Tank | 1 | 7.79 | 0.00 | 7.79 | 0% |
| 5 | Rural Housing | 1 | 0.27 | 0.00 | 0.27 | 0% |
| 6 | Well Recharge | 1 | 0.26 | 0.00 | 0.26 | 0% |
| 7 | Construction of Road and Culvert | 1 | 26.03 | 0.00 | 26.03 | 0% |
| Total | 9 | 52.37 | 0.39 | 51.98 |