| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Construction of Well | 4 | 10.90 | 3.38 | 7.52 | 31% |
| 2 | Constr of Cement Concrete Roads | 4 | 2.66 | 0.97 | 1.69 | 37% |
| 3 | Plantation | 2 | 3.37 | 1.63 | 1.74 | 48% |
| 4 | Solid and Liquid Waste Management | 2 | 1.09 | 0.27 | 0.82 | 24% |
| 5 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.30 | 0.00 | 0.29 | 1% |
| 6 | Farm Pond | 1 | 3.85 | 0.61 | 3.24 | 16% |
| Total | 14 | 22.17 | 6.86 | 15.31 |