| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 9 | 2.08 | 1.86 | 0.23 | 89% |
| 2 | Construction of Well | 7 | 25.81 | 18.31 | 7.50 | 71% |
| 3 | Farm Pond | 3 | 5.98 | 0.76 | 5.22 | 13% |
| 4 | Construction of Check Dam/Stop Dam | 2 | 4.14 | 0.03 | 4.10 | 1% |
| 5 | Repair & maint of Pond/ Tank | 2 | 14.06 | 7.48 | 6.58 | 53% |
| 6 | Construction of Percolation Tank | 1 | 2.00 | 0.00 | 2.00 | 0% |
| 7 | Solid and Liquid Waste Management | 1 | 1.08 | 0.02 | 1.06 | 2% |
| 8 | Plantation | 1 | 2.84 | 0.11 | 2.73 | 4% |
| 9 | Well Recharge | 1 | 0.26 | 0.17 | 0.08 | 67% |
| Total | 27 | 58.25 | 28.75 | 29.50 |