| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 14 | 3.78 | 0.25 | 3.53 | 7% |
| 2 | Well Recharge | 6 | 1.55 | 0.00 | 1.55 | 0% |
| 3 | Construction of Check Dam/Stop Dam | 4 | 45.58 | 0.00 | 45.58 | 0% |
| 4 | Construction of Tank | 4 | 45.89 | 0.33 | 45.56 | 1% |
| 5 | Farm Pond | 2 | 2.40 | 0.00 | 2.40 | 0% |
| 6 | Boulder Check/Gully Plug | 1 | 1.98 | 0.00 | 1.98 | 0% |
| 7 | Cattle Shed | 1 | 1.31 | 0.06 | 1.25 | 4% |
| 8 | Construction of Trench | 1 | 1.23 | 0.00 | 1.23 | 0% |
| 9 | Plantation | 1 | 4.94 | 0.00 | 4.94 | 0% |
| 10 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.20 | 0.00 | 0.20 | 0% |
| 11 | Solid and Liquid Waste Management | 1 | 1.40 | 0.00 | 1.40 | 0% |
| Total | 36 | 110.27 | 0.64 | 109.63 |