| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Solid and Liquid Waste Management | 11 | 3.15 | 0.24 | 2.91 | 8% |
| 2 | Plantation | 10 | 15.30 | 4.90 | 10.40 | 32% |
| 3 | Rural Housing | 3 | 0.86 | 0.21 | 0.65 | 24% |
| 4 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0.59 | 0.00 | 0.59 | 0% |
| 5 | Community Sanitary Complex | 1 | 0.44 | 0.42 | 0.02 | 95% |
| 6 | Repair & Maint of Community infrastructure | 1 | 9.09 | 3.64 | 5.45 | 40% |
| 7 | Construction of Well | 1 | 3.06 | 2.10 | 0.96 | 69% |
| Total | 29 | 32.49 | 11.51 | 20.98 |