| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 12 | 24.26 | 0.62 | 23.64 | 3% |
| 2 | Construction of Well | 5 | 11.50 | 0.00 | 11.50 | 0% |
| 3 | Rural Housing | 3 | 0.81 | 0.04 | 0.77 | 5% |
| 4 | Construction of Percolation Tank | 2 | 18.66 | 0.92 | 17.74 | 5% |
| 5 | Solid and Liquid Waste Management | 2 | 2.36 | 0.00 | 2.36 | 0% |
| 6 | Constr of Cement Concrete Roads | 2 | 2.42 | 0.00 | 2.42 | 0% |
| 7 | Roof Water Harvesting on gov/panchayat bldg | 1 | 7.86 | 1.19 | 6.66 | 15% |
| 8 | Well Recharge | 1 | 0.26 | 0.00 | 0.26 | 0% |
| 9 | Construction of Road and Culvert | 1 | 16.36 | 0.00 | 16.36 | 0% |
| 10 | Construction of Tank | 1 | 2.75 | 0.00 | 2.75 | 0% |
| 11 | Farm Pond | 1 | 1.48 | 0.00 | 1.48 | 0% |
| 12 | Other Works | 1 | 0.93 | 0.00 | 0.93 | 0% |
| 13 | Repair & maint of Water Harvesting Structures | 1 | 4.65 | 0.00 | 4.65 | 0% |
| Total | 33 | 94.28 | 2.77 | 91.52 |