| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Well Recharge | 5 | 1.24 | 0.99 | 0.25 | 80% |
| 2 | Construction of Check Dam/Stop Dam | 3 | 95.41 | 94.89 | 0.52 | 100% |
| 3 | Plantation | 3 | 8.00 | 0.02 | 7.98 | 0% |
| 4 | Rural Housing | 2 | 0.47 | 0.38 | 0.09 | 81% |
| 5 | Farm Pond | 2 | 2.95 | 2.53 | 0.42 | 86% |
| 6 | Boulder Check/Gully Plug | 1 | 3.27 | 1.44 | 1.83 | 44% |
| 7 | Construction of Well | 1 | 2.65 | 0.48 | 2.17 | 18% |
| Total | 17 | 114.00 | 100.74 | 13.26 |