| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 12 | 24.26 | 7.70 | 16.56 | 32% |
| 2 | Construction of Well | 5 | 11.50 | 4.53 | 6.97 | 39% |
| 3 | Rural Housing | 3 | 0.81 | 0.51 | 0.30 | 63% |
| 4 | Construction of Percolation Tank | 2 | 18.66 | 15.02 | 3.64 | 81% |
| 5 | Solid and Liquid Waste Management | 2 | 2.36 | 0.31 | 2.05 | 13% |
| 6 | Constr of Cement Concrete Roads | 2 | 2.42 | 0.76 | 1.66 | 31% |
| 7 | Well Recharge | 1 | 0.26 | 0.00 | 0.26 | 1% |
| 8 | Construction of Road and Culvert | 1 | 16.36 | 0.01 | 16.35 | 0% |
| 9 | Construction of Tank | 1 | 2.75 | 0.21 | 2.54 | 8% |
| 10 | Farm Pond | 1 | 1.48 | 0.89 | 0.58 | 60% |
| 11 | Other Works | 1 | 0.93 | 0.86 | 0.07 | 93% |
| 12 | Repair & maint of Water Harvesting Structures | 1 | 4.65 | 1.04 | 3.60 | 23% |
| 13 | Roof Water Harvesting on gov/panchayat bldg | 1 | 7.86 | 7.10 | 0.76 | 90% |
| Total | 33 | 94.28 | 38.94 | 55.34 |