| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Construction of Well | 9 | 19.39 | 7.38 | 12.02 | 38% |
| 2 | Rural Housing | 2 | 0.54 | 0.05 | 0.49 | 10% |
| 3 | Construction of Check Dam/Stop Dam | 2 | 10.17 | 4.80 | 5.36 | 47% |
| 4 | Repair & maint of Pond/ Tank | 1 | 0.90 | 0.04 | 0.86 | 5% |
| 5 | Construction of Trench | 1 | 3.89 | 1.88 | 2.01 | 48% |
| 6 | Culvert | 1 | 9.27 | 8.19 | 1.08 | 88% |
| 7 | Well Recharge | 1 | 5.35 | 3.11 | 2.24 | 58% |
| 8 | Construction of Percolation Tank | 1 | 8.37 | 6.20 | 2.17 | 74% |
| 9 | Plantation | 1 | 0.56 | 0.04 | 0.52 | 7% |
| Total | 19 | 58.45 | 31.70 | 26.75 |