| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 11 | 21.06 | 6.44 | 14.62 | 31% |
| 2 | Well Recharge | 6 | 1.55 | 0.23 | 1.32 | 15% |
| 3 | Farm Pond | 3 | 8.21 | 0.40 | 7.81 | 5% |
| 4 | Construction of Well | 3 | 7.37 | 4.20 | 3.17 | 57% |
| 5 | Rural Housing | 2 | 0.54 | 0.15 | 0.39 | 28% |
| 6 | Construction of Tank | 2 | 4.53 | 0.06 | 4.47 | 1% |
| 7 | Construction of Check Dam/Stop Dam | 2 | 11.52 | 0.36 | 11.16 | 3% |
| 8 | Repair & Maint of Check Dam/Stop Dam | 1 | 2.85 | 1.89 | 0.97 | 66% |
| Total | 30 | 57.64 | 13.73 | 43.92 |