| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Cattle Shed | 6 | 6.41 | 0.00 | 6.41 | 0% |
| 2 | Construction of Well | 6 | 13.75 | 0.00 | 13.75 | 0% |
| 3 | Rural Housing | 5 | 1.35 | 0.00 | 1.35 | 0% |
| 4 | Construction of Check Dam/Stop Dam | 3 | 43.81 | 0.00 | 43.81 | 0% |
| 5 | Construction of Tank | 2 | 10.00 | 0.00 | 10.00 | 0% |
| 6 | Plantation | 1 | 0.56 | 0.00 | 0.56 | 0% |
| 7 | Repair & maint of Water Harvesting Structures | 1 | 14.97 | 0.00 | 14.97 | 0% |
| 8 | Solid and Liquid Waste Management | 1 | 0.60 | 0.00 | 0.60 | 0% |
| 9 | Well Recharge | 1 | 4.89 | 0.00 | 4.89 | 0% |
| 10 | Construction of Percolation Tank | 1 | 8.68 | 0.00 | 8.68 | 0% |
| 11 | Culvert | 1 | 10.31 | 0.00 | 10.31 | 0% |
| 12 | Farm Pond | 1 | 1.48 | 0.00 | 1.48 | 0% |
| 13 | Goat Shelter | 1 | 0.47 | 0.00 | 0.47 | 0% |
| Total | 30 | 117.28 | 0.00 | 117.28 |