| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 14 | 3.47 | 2.38 | 1.09 | 69% |
| 2 | Plantation | 7 | 15.26 | 4.89 | 10.37 | 32% |
| 3 | Farm Pond | 7 | 11.61 | 5.41 | 6.20 | 47% |
| 4 | Construction of Tank | 4 | 69.63 | 58.31 | 11.32 | 84% |
| 5 | Construction of Well | 3 | 9.67 | 7.04 | 2.63 | 73% |
| 6 | Well Recharge | 1 | 0.26 | 0.25 | 0.01 | 98% |
| 7 | Construction of Check Dam/Stop Dam | 1 | 3.94 | 3.76 | 0.18 | 95% |
| 8 | Construction of Percolation Tank | 1 | 14.95 | 14.32 | 0.63 | 96% |
| 9 | Nursery Development | 1 | 1.10 | 0.41 | 0.69 | 37% |
| 10 | Roof Water Harvesting on gov/panchayat bldg | 1 | 3.94 | 3.75 | 0.19 | 95% |
| Total | 40 | 133.83 | 100.53 | 33.30 |