| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 39 | 10.53 | 2.11 | 8.42 | 20% |
| 2 | Well Recharge | 11 | 2.85 | 0.00 | 2.85 | 0% |
| 3 | Construction of Well | 7 | 22.90 | 0.06 | 22.84 | 0% |
| 4 | Construction of Check Dam/Stop Dam | 4 | 13.20 | 0.04 | 13.16 | 0% |
| 5 | Plantation | 2 | 2.02 | 0.00 | 2.02 | 0% |
| 6 | Solid and Liquid Waste Management | 2 | 1.65 | 0.00 | 1.65 | 0% |
| 7 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.20 | 0.00 | 0.20 | 0% |
| 8 | Constr of Gabion | 1 | 3.24 | 0.00 | 3.24 | 0% |
| Total | 67 | 56.60 | 2.21 | 54.39 |