| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 59 | 13.86 | 4.71 | 9.14 | 34% |
| 2 | Plantation | 9 | 16.56 | 3.10 | 13.46 | 19% |
| 3 | Construction of Well | 7 | 20.16 | 4.86 | 15.30 | 24% |
| 4 | Well Recharge | 5 | 3.87 | 1.11 | 2.76 | 29% |
| 5 | Farm Pond | 5 | 6.55 | 3.55 | 3.00 | 54% |
| 6 | Boulder Check/Gully Plug | 2 | 6.55 | 1.25 | 5.30 | 19% |
| 7 | Constr of Gabion | 1 | 3.10 | 3.34 | −0.25 | 108% |
| 8 | Construction of Trench | 1 | 7.10 | 4.45 | 2.65 | 63% |
| 9 | Solid and Liquid Waste Management | 1 | 0.12 | 0.10 | 0.02 | 79% |
| 10 | Construction of Check Dam/Stop Dam | 1 | 48.34 | 32.42 | 15.92 | 67% |
| Total | 91 | 126.21 | 58.88 | 67.32 |