| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Well Recharge | 7 | 10.77 | 8.18 | 2.59 | 76% |
| 2 | Plantation | 3 | 9.52 | 3.47 | 6.06 | 36% |
| 3 | Construction of Tank | 2 | 10.42 | 6.03 | 4.39 | 58% |
| 4 | Constr of Aganwadi | 2 | 39.65 | 23.48 | 16.17 | 59% |
| 5 | Construction of Percolation Tank | 2 | 7.71 | 4.38 | 3.33 | 57% |
| 6 | Farm Pond | 2 | 3.71 | 2.64 | 1.07 | 71% |
| 7 | Construction of Trench | 1 | 3.56 | 1.64 | 1.92 | 46% |
| 8 | Construction of Well | 1 | 3.90 | 3.44 | 0.46 | 88% |
| 9 | Construction of building/workshed for SHG | 1 | 10.61 | 8.81 | 1.80 | 83% |
| 10 | Construction of Road and Culvert | 1 | 19.75 | 7.73 | 12.02 | 39% |
| 11 | Nursery Development | 1 | 2.00 | 0.91 | 1.09 | 45% |
| 12 | Solid and Liquid Waste Management | 1 | 0.86 | 0.21 | 0.65 | 25% |
| Total | 24 | 122.46 | 70.92 | 51.54 |