| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 20 | 4.70 | 1.60 | 3.10 | 34% |
| 2 | Well Recharge | 6 | 1.55 | 0.51 | 1.04 | 33% |
| 3 | Construction of Check Dam/Stop Dam | 4 | 45.58 | 15.97 | 29.61 | 35% |
| 4 | Construction of Tank | 2 | 16.25 | 2.95 | 13.30 | 18% |
| 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 | 0.07 | 1.24 | 6% |
| 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 | 40 | 81.54 | 25.86 | 55.68 |