| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Construction of Well | 8 | 26.67 | 5.36 | 21.31 | 20% |
| 2 | Well Recharge | 7 | 12.10 | 0.47 | 11.63 | 4% |
| 3 | Roof Water Harvesting on gov/panchayat bldg | 3 | 0.36 | 0.01 | 0.35 | 2% |
| 4 | Constr of Cement Concrete Roads | 2 | 1.75 | 0.00 | 1.75 | 0% |
| 5 | Construction of building/workshed for SHG | 1 | 7.00 | 0.23 | 6.77 | 3% |
| 6 | Construction of Percolation Tank | 1 | 1.00 | 0.05 | 0.95 | 5% |
| 7 | Plantation | 1 | 1.25 | 0.07 | 1.17 | 6% |
| Total | 23 | 50.13 | 6.20 | 43.94 |