| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 66 | 15.50 | 8.37 | 7.13 | 54% |
| 2 | Roof Water Harvesting on gov/panchayat bldg | 3 | 0.67 | 0.55 | 0.12 | 82% |
| 3 | Construction of Percolation Tank | 2 | 3.98 | 3.58 | 0.40 | 90% |
| 4 | Construction of Check Dam/Stop Dam | 2 | 19.84 | 14.76 | 5.07 | 74% |
| 5 | Construction of Trench | 1 | 8.00 | 7.00 | 1.00 | 88% |
| 6 | Solid and Liquid Waste Management | 1 | 0.12 | 0.07 | 0.05 | 58% |
| 7 | Well Recharge | 1 | 0.26 | 0.20 | 0.06 | 76% |
| 8 | Construction of Well | 1 | 3.36 | 1.89 | 1.47 | 56% |
| Total | 77 | 51.72 | 36.42 | 15.30 |