| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Construction of Trench | 8 | 21.17 | 1.41 | 19.76 | 7% |
| 2 | Repair & maint of Water Harvesting Structures | 3 | 29.49 | 0.00 | 29.49 | 0% |
| 3 | Constr of Compound wall | 2 | 17.38 | 0.00 | 17.38 | 0% |
| 4 | Farm Pond | 2 | 3.67 | 0.00 | 3.67 | 0% |
| 5 | Plantation | 1 | 1.20 | 0.00 | 1.20 | 0% |
| 6 | Goat Shelter | 1 | 1.33 | 0.00 | 1.33 | 0% |
| 7 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.37 | 0.00 | 0.37 | 0% |
| 8 | Construction of Tank | 1 | 24.41 | 0.00 | 24.41 | 0% |
| 9 | Construction of Bund | 1 | 0.71 | 0.00 | 0.71 | 0% |
| Total | 20 | 99.72 | 1.41 | 98.31 |