| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Farm Pond | 6 | 8.23 | 0.08 | 8.15 | 1% |
| 2 | Plantation | 6 | 14.81 | 0.00 | 14.81 | 0% |
| 3 | Construction of Trench | 3 | 12.46 | 5.32 | 7.14 | 43% |
| 4 | Well Recharge | 2 | 10.08 | 0.00 | 10.08 | 0% |
| 5 | Goat Shelter | 2 | 1.04 | 0.00 | 1.04 | 0% |
| 6 | Construction of Road and Culvert | 1 | 5.97 | 0.00 | 5.97 | 0% |
| 7 | Rural Housing | 1 | 0.29 | 0.04 | 0.25 | 14% |
| 8 | Solid and Liquid Waste Management | 1 | 5.96 | 0.00 | 5.96 | 0% |
| 9 | Construction of Well | 1 | 5.05 | 0.00 | 5.05 | 0% |
| Total | 23 | 63.88 | 5.44 | 58.44 |