| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 39 | 10.53 | 4.26 | 6.27 | 41% |
| 2 | Well Recharge | 11 | 2.85 | 0.74 | 2.11 | 26% |
| 3 | Construction of Well | 7 | 22.90 | 5.44 | 17.46 | 24% |
| 4 | Construction of Check Dam/Stop Dam | 4 | 13.20 | 9.76 | 3.43 | 74% |
| 5 | Solid and Liquid Waste Management | 2 | 1.65 | 1.28 | 0.37 | 78% |
| 6 | Plantation | 2 | 2.02 | 0.38 | 1.64 | 19% |
| 7 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.20 | 0.01 | 0.19 | 5% |
| 8 | Constr of Gabion | 1 | 3.24 | 3.00 | 0.25 | 92% |
| Total | 67 | 56.60 | 24.88 | 31.72 |