| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 5 | 6.62 | 0.70 | 5.92 | 11% |
| 2 | Well Recharge | 2 | 0.66 | 0.00 | 0.65 | 1% |
| 3 | Construction of Tank | 1 | 50.86 | 42.47 | 8.39 | 84% |
| 4 | Construction of NADEP/Vermi Compost Pit | 1 | 3.50 | 0.06 | 3.44 | 2% |
| 5 | Roof Water Harvesting on gov/panchayat bldg | 1 | 12.99 | 10.96 | 2.03 | 84% |
| 6 | Construction of Road and Culvert | 1 | 19.12 | 0.78 | 18.34 | 4% |
| Total | 11 | 93.75 | 54.98 | 38.78 |