| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 25 | 5.87 | 3.24 | 2.63 | 55% |
| 2 | Construction of Well | 10 | 33.96 | 11.97 | 21.99 | 35% |
| 3 | Farm Pond | 5 | 7.38 | 4.51 | 2.87 | 61% |
| 4 | Well Recharge | 3 | 0.78 | 0.15 | 0.62 | 20% |
| 5 | Construction of Bund | 3 | 35.30 | 3.61 | 31.69 | 10% |
| 6 | Construction of Check Dam/Stop Dam | 3 | 16.23 | 4.97 | 11.26 | 31% |
| 7 | Construction of Trench | 3 | 13.23 | 4.86 | 8.38 | 37% |
| 8 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.29 | 0.16 | 0.13 | 55% |
| 9 | Construction of Percolation Tank | 1 | 5.00 | 4.45 | 0.55 | 89% |
| 10 | Plantation | 1 | 0.56 | 0.12 | 0.43 | 22% |
| 11 | Terracing | 1 | 5.02 | 2.67 | 2.35 | 53% |
| 12 | Construction of Tank | 1 | 4.70 | 2.77 | 1.93 | 59% |
| Total | 57 | 128.32 | 43.48 | 84.85 |