| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Cattle Shed | 6 | 6.41 | 2.61 | 3.80 | 41% |
| 2 | Construction of Well | 6 | 13.75 | 5.29 | 8.46 | 39% |
| 3 | Rural Housing | 5 | 1.35 | 0.43 | 0.92 | 32% |
| 4 | Construction of Check Dam/Stop Dam | 3 | 43.81 | 34.79 | 9.02 | 79% |
| 5 | Construction of Tank | 2 | 10.00 | 8.41 | 1.59 | 84% |
| 6 | Well Recharge | 1 | 4.89 | 3.36 | 1.54 | 69% |
| 7 | Construction of Percolation Tank | 1 | 8.68 | 6.24 | 2.44 | 72% |
| 8 | Culvert | 1 | 10.31 | 8.50 | 1.81 | 83% |
| 9 | Farm Pond | 1 | 1.48 | 0.00 | 1.48 | 0% |
| 10 | Goat Shelter | 1 | 0.47 | 0.08 | 0.39 | 18% |
| 11 | Plantation | 1 | 0.56 | 0.00 | 0.55 | 1% |
| 12 | Repair & maint of Water Harvesting Structures | 1 | 14.97 | 4.59 | 10.38 | 31% |
| 13 | Solid and Liquid Waste Management | 1 | 0.60 | 0.07 | 0.53 | 12% |
| Total | 30 | 117.28 | 74.40 | 42.88 |