| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Constr of Cement Concrete Roads | 4 | 2.66 | 0.39 | 2.28 | 15% |
| 2 | Construction of Well | 4 | 10.90 | 0.00 | 10.90 | 0% |
| 3 | Plantation | 2 | 3.37 | 0.37 | 3.00 | 11% |
| 4 | Solid and Liquid Waste Management | 2 | 1.09 | 0.04 | 1.05 | 4% |
| 5 | Farm Pond | 1 | 3.85 | 0.01 | 3.85 | 0% |
| 6 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.30 | 0.00 | 0.29 | 1% |
| Total | 14 | 22.17 | 0.81 | 21.36 |