| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 11 | 21.06 | 0.00 | 21.06 | 0% |
| 2 | Well Recharge | 6 | 1.55 | 0.00 | 1.55 | 0% |
| 3 | Construction of Well | 3 | 7.37 | 0.00 | 7.37 | 0% |
| 4 | Farm Pond | 3 | 8.21 | 0.00 | 8.21 | 0% |
| 5 | Construction of Tank | 2 | 4.53 | 0.00 | 4.53 | 0% |
| 6 | Construction of Check Dam/Stop Dam | 2 | 11.52 | 0.00 | 11.52 | 0% |
| 7 | Repair & Maint of Check Dam/Stop Dam | 1 | 2.85 | 0.00 | 2.85 | 0% |
| 8 | Rural Housing | 1 | 0.27 | 0.00 | 0.27 | 0% |
| Total | 29 | 57.37 | 0.00 | 57.37 |