| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 12 | 3.21 | 1.09 | 2.12 | 34% |
| 2 | Well Recharge | 11 | 2.85 | 0.15 | 2.69 | 5% |
| 3 | Construction of Well | 10 | 33.96 | 11.97 | 21.99 | 35% |
| 4 | Farm Pond | 7 | 10.33 | 4.51 | 5.83 | 44% |
| 5 | Construction of Trench | 3 | 13.23 | 4.86 | 8.38 | 37% |
| 6 | Construction of Bund | 3 | 35.30 | 3.61 | 31.69 | 10% |
| 7 | Construction of Check Dam/Stop Dam | 3 | 16.23 | 4.97 | 11.26 | 31% |
| 8 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.29 | 0.16 | 0.13 | 55% |
| 9 | Construction of Percolation Tank | 1 | 5.00 | 4.45 | 0.55 | 89% |
| 10 | Plantation | 1 | 0.56 | 0.12 | 0.43 | 22% |
| 11 | Terracing | 1 | 5.02 | 2.67 | 2.35 | 53% |
| 12 | Construction of Tank | 1 | 4.70 | 2.77 | 1.93 | 59% |
| Total | 54 | 130.68 | 41.32 | 89.36 |