| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Construction of Well | 7 | 22.01 | 0.00 | 22.01 | 0% |
| 2 | Farm Pond | 5 | 7.38 | 0.13 | 7.25 | 2% |
| 3 | Solid and Liquid Waste Management | 2 | 5.26 | 0.00 | 5.26 | 0% |
| 4 | Plantation | 1 | 0.56 | 0.00 | 0.56 | 0% |
| 5 | Well Recharge | 1 | 0.26 | 0.00 | 0.26 | 0% |
| 6 | Construction of Crematorium | 1 | 1.96 | 0.00 | 1.96 | 0% |
| 7 | Construction of Tank | 1 | 3.83 | 0.00 | 3.83 | 0% |
| 8 | Boulder Check/Gully Plug | 1 | 0.42 | 0.00 | 0.42 | 0% |
| Total | 19 | 41.68 | 0.13 | 41.56 |