| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Construction of Trench | 7 | 15.22 | 6.83 | 8.39 | 45% |
| 2 | Repair & maint of Water Harvesting Structures | 3 | 29.49 | 24.84 | 4.65 | 84% |
| 3 | Farm Pond | 2 | 3.67 | 0.76 | 2.91 | 21% |
| 4 | Plantation | 1 | 1.20 | 0.15 | 1.05 | 13% |
| 5 | Constr of Compound wall | 1 | 9.24 | 1.61 | 7.62 | 18% |
| 6 | Construction of Bund | 1 | 0.71 | 0.02 | 0.69 | 3% |
| 7 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.37 | 0.26 | 0.10 | 72% |
| 8 | Construction of Tank | 1 | 24.41 | 12.32 | 12.09 | 51% |
| 9 | Goat Shelter | 1 | 1.33 | 0.16 | 1.17 | 12% |
| Total | 18 | 85.63 | 46.96 | 38.68 |