| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 8 | 15.58 | 3.32 | 12.26 | 21% |
| 2 | Construction of Well | 5 | 14.82 | 9.76 | 5.06 | 66% |
| 3 | Constr of Cement Concrete Roads | 4 | 6.99 | 3.73 | 3.27 | 53% |
| 4 | Construction of Toilets | 3 | 0.00 | 0.05 | −0.05 | 0% |
| 5 | Farm Pond | 2 | 7.24 | 1.71 | 5.53 | 24% |
| 6 | Construction of Check Dam/Stop Dam | 2 | 6.64 | 0.87 | 5.78 | 13% |
| 7 | Solid and Liquid Waste Management | 1 | 1.36 | 1.31 | 0.05 | 97% |
| Total | 25 | 52.63 | 20.74 | 31.89 |