| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 5 | 6.62 | 0.71 | 5.92 | 11% |
| 2 | Roof Water Harvesting on gov/panchayat bldg | 2 | 13.57 | 11.21 | 2.37 | 83% |
| 3 | Construction of Check Dam/Stop Dam | 2 | 1.97 | 0.63 | 1.34 | 32% |
| 4 | Construction of Road and Culvert | 1 | 19.12 | 0.78 | 18.34 | 4% |
| 5 | Construction of NADEP/Vermi Compost Pit | 1 | 3.50 | 0.06 | 3.44 | 2% |
| 6 | Construction of Tank | 1 | 50.86 | 42.47 | 8.39 | 84% |
| 7 | Constr of Gabion | 1 | 2.13 | 0.00 | 2.13 | 0% |
| Total | 13 | 97.78 | 55.86 | 41.92 |