| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Construction of Well | 25 | 59.86 | 39.49 | 20.37 | 66% |
| 2 | Rural Housing | 12 | 2.82 | 2.32 | 0.50 | 82% |
| 3 | Cattle Shed | 6 | 5.87 | 4.83 | 1.04 | 82% |
| 4 | Farm Pond | 5 | 7.38 | 4.84 | 2.54 | 66% |
| 5 | Construction of Check Dam/Stop Dam | 2 | 9.78 | 1.48 | 8.30 | 15% |
| 6 | Plantation | 2 | 10.28 | 2.51 | 7.77 | 24% |
| 7 | Well Recharge | 1 | 5.35 | 4.08 | 1.27 | 76% |
| 8 | Repair & maint of Percolation Tank | 1 | 1.20 | 0.34 | 0.86 | 28% |
| 9 | Solid and Liquid Waste Management | 1 | 2.40 | 2.08 | 0.32 | 87% |
| 10 | Constr of Compound wall | 1 | 4.47 | 0.50 | 3.97 | 11% |
| Total | 56 | 109.42 | 62.47 | 46.94 |