| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 14 | 3.78 | 1.00 | 2.78 | 27% |
| 2 | Well Recharge | 6 | 1.55 | 0.51 | 1.04 | 33% |
| 3 | Construction of Tank | 4 | 45.89 | 3.28 | 42.61 | 7% |
| 4 | Construction of Check Dam/Stop Dam | 4 | 45.58 | 15.97 | 29.61 | 35% |
| 5 | Farm Pond | 2 | 2.40 | 1.85 | 0.55 | 77% |
| 6 | Boulder Check/Gully Plug | 1 | 1.98 | 1.82 | 0.16 | 92% |
| 7 | Cattle Shed | 1 | 1.31 | 0.13 | 1.18 | 10% |
| 8 | Construction of Trench | 1 | 1.23 | 0.18 | 1.05 | 15% |
| 9 | Plantation | 1 | 4.94 | 0.91 | 4.03 | 19% |
| 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 | 25.65 | 84.62 |