| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Cattle Shed | 4 | 4.88 | 3.46 | 1.42 | 71% |
| 2 | Plantation | 3 | 14.26 | 1.23 | 13.03 | 9% |
| 3 | Rural Housing | 3 | 0.74 | 0.16 | 0.58 | 22% |
| 4 | Construction of Check Dam/Stop Dam | 2 | 29.13 | 26.90 | 2.23 | 92% |
| 5 | Construction of Well | 1 | 2.00 | 0.08 | 1.92 | 4% |
| 6 | Well Recharge | 1 | 4.84 | 3.06 | 1.79 | 63% |
| Total | 14 | 55.86 | 34.88 | 20.97 |