| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Repair & maint of Water Harvesting Structures | 3 | 29.49 | 24.84 | 4.65 | 84% |
| 2 | Constr of Compound wall | 2 | 17.38 | 3.46 | 13.92 | 20% |
| 3 | Farm Pond | 2 | 3.67 | 0.76 | 2.91 | 21% |
| 4 | Goat Shelter | 1 | 1.33 | 0.16 | 1.17 | 12% |
| 5 | Plantation | 1 | 1.20 | 0.15 | 1.05 | 13% |
| 6 | Construction of Bund | 1 | 0.71 | 0.02 | 0.69 | 3% |
| 7 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.37 | 0.26 | 0.10 | 72% |
| 8 | Construction of Tank | 1 | 24.41 | 12.30 | 12.11 | 50% |
| 9 | Construction of Trench | 1 | 5.95 | 4.63 | 1.32 | 78% |
| Total | 13 | 84.50 | 46.59 | 37.91 |