| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Roof Water Harvesting on gov/panchayat bldg | 5 | 4.74 | 0.33 | 4.41 | 7% |
| 2 | Construction of Check Dam/Stop Dam | 4 | 4.00 | 1.44 | 2.56 | 36% |
| 3 | Boulder Check/Gully Plug | 3 | 3.21 | 1.34 | 1.87 | 42% |
| 4 | Construction of Recharge Pits | 1 | 0.26 | 0.01 | 0.26 | 3% |
| 5 | Farm Pond | 1 | 1.91 | 0.54 | 1.37 | 29% |
| 6 | Construction of Well | 1 | 2.00 | 1.67 | 0.33 | 83% |
| 7 | Construction of Tank | 1 | 4.71 | 2.99 | 1.72 | 64% |
| Total | 16 | 20.83 | 8.32 | 12.51 |