| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Construction of Well | 7 | 22.01 | 8.52 | 13.50 | 39% |
| 2 | Farm Pond | 5 | 7.38 | 2.66 | 4.72 | 36% |
| 3 | Solid and Liquid Waste Management | 2 | 5.26 | 0.83 | 4.44 | 16% |
| 4 | Boulder Check/Gully Plug | 1 | 0.42 | 0.19 | 0.23 | 45% |
| 5 | Construction of Crematorium | 1 | 1.96 | 0.50 | 1.46 | 26% |
| 6 | Construction of Tank | 1 | 3.83 | 2.10 | 1.73 | 55% |
| 7 | Plantation | 1 | 0.56 | 0.03 | 0.53 | 6% |
| 8 | Well Recharge | 1 | 0.26 | 0.15 | 0.11 | 59% |
| Total | 19 | 41.68 | 14.97 | 26.71 |