| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Well Recharge | 9 | 2.33 | 0.93 | 1.40 | 40% |
| 2 | Farm Pond | 5 | 6.00 | 3.77 | 2.23 | 63% |
| 3 | Construction of Well | 3 | 13.36 | 11.36 | 1.99 | 85% |
| 4 | Construction of Check Dam/Stop Dam | 2 | 63.04 | 58.90 | 4.14 | 93% |
| 5 | Construction of Tank | 1 | 15.00 | 7.34 | 7.66 | 49% |
| 6 | Constr of Gabion | 1 | 3.07 | 3.07 | −0.00 | 100% |
| 7 | Construction of Percolation Tank | 1 | 14.99 | 14.59 | 0.40 | 97% |
| 8 | Boulder Check/Gully Plug | 1 | 1.98 | 1.89 | 0.10 | 95% |
| 9 | Plantation | 1 | 0.56 | 0.00 | 0.56 | 0% |
| 10 | Rural Housing | 1 | 0.27 | 0.11 | 0.16 | 41% |
| Total | 25 | 120.59 | 101.96 | 18.64 |