| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 18 | 21.33 | 8.19 | 13.13 | 38% |
| 2 | Solid and Liquid Waste Management | 13 | 10.75 | 2.29 | 8.46 | 21% |
| 3 | Construction of Check Dam/Stop Dam | 1 | 7.89 | 0.60 | 7.29 | 8% |
| 4 | Repair & maint of Water Harvesting Structures | 1 | 22.68 | 19.96 | 2.73 | 88% |
| 5 | Other Works | 1 | 0.82 | 0.18 | 0.65 | 21% |
| 6 | Well Recharge | 1 | 3.02 | 2.05 | 0.97 | 68% |
| 7 | Repair & Maint of Community infrastructure | 1 | 8.28 | 1.07 | 7.21 | 13% |
| Total | 36 | 74.77 | 34.33 | 40.43 |