| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Construction of Well | 12 | 21.91 | 8.10 | 13.81 | 37% |
| 2 | Well Recharge | 2 | 5.61 | 3.17 | 2.44 | 57% |
| 3 | Construction of Check Dam/Stop Dam | 2 | 10.17 | 4.80 | 5.36 | 47% |
| 4 | Rural Housing | 2 | 0.47 | 0.05 | 0.42 | 11% |
| 5 | Plantation | 1 | 0.56 | 0.04 | 0.52 | 7% |
| 6 | Repair & maint of Pond/ Tank | 1 | 0.90 | 0.04 | 0.86 | 5% |
| 7 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.25 | 0.03 | 0.22 | 11% |
| 8 | Culvert | 1 | 9.27 | 8.19 | 1.08 | 88% |
| 9 | Construction of Percolation Tank | 1 | 8.37 | 3.93 | 4.45 | 47% |
| 10 | Construction of Trench | 1 | 3.89 | 1.91 | 1.99 | 49% |
| Total | 24 | 61.41 | 30.26 | 31.14 |