| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Cattle Shed | 4 | 4.88 | 3.62 | 1.26 | 74% |
| 2 | Rural Housing | 3 | 0.86 | 0.16 | 0.70 | 19% |
| 3 | Plantation | 3 | 14.26 | 1.49 | 12.77 | 11% |
| 4 | Construction of Trench | 3 | 6.04 | 4.62 | 1.42 | 76% |
| 5 | Construction of Check Dam/Stop Dam | 2 | 29.13 | 26.90 | 2.23 | 92% |
| 6 | Well Recharge | 1 | 4.84 | 3.06 | 1.79 | 63% |
| 7 | Construction of Well | 1 | 2.00 | 0.08 | 1.92 | 4% |
| Total | 17 | 62.01 | 39.93 | 22.08 |