| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Construction of Well | 5 | 21.94 | 2.48 | 19.47 | 11% |
| 2 | Construction of Tank | 4 | 38.60 | 26.92 | 11.68 | 70% |
| 3 | Constr of Gabion | 2 | 5.20 | 0.00 | 5.19 | 0% |
| 4 | Solid and Liquid Waste Management | 2 | 2.52 | 0.82 | 1.70 | 33% |
| 5 | Repair & Maint of Community infrastructure | 1 | 0.29 | 0.02 | 0.27 | 8% |
| 6 | Construction of building/workshed for SHG | 1 | 3.82 | 3.10 | 0.72 | 81% |
| 7 | Farm Pond | 1 | 2.40 | 0.00 | 2.40 | 0% |
| Total | 16 | 74.78 | 33.36 | 41.43 |