| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Construction of Well | 4 | 11.82 | 3.92 | 7.90 | 33% |
| 2 | Plantation | 2 | 5.35 | 0.02 | 5.32 | 0% |
| 3 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0.44 | 0.01 | 0.44 | 2% |
| 4 | Rural Housing | 2 | 0.47 | 0.11 | 0.36 | 23% |
| 5 | Boulder Check/Gully Plug | 1 | 0.47 | 0.01 | 0.45 | 3% |
| 6 | Constr of Cement Concrete Roads | 1 | 0.35 | 0.21 | 0.14 | 61% |
| 7 | Construction of Check Dam/Stop Dam | 1 | 1.53 | 0.67 | 0.86 | 44% |
| Total | 13 | 20.43 | 4.95 | 15.48 |