| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 10 | 0.08 | 0.03 | 0.05 | 42% |
| 2 | Construction of Tank | 6 | 1.17 | 0.88 | 0.29 | 75% |
| 3 | Construction of Well | 4 | 0.13 | 0.09 | 0.04 | 73% |
| 4 | Construction of NADEP/Vermi Compost Pit | 2 | 0.02 | 0.00 | 0.02 | 21% |
| 5 | Constr of Cement Concrete Roads | 1 | 0.14 | 0.11 | 0.02 | 82% |
| 6 | Well Recharge | 1 | 0.05 | 0.01 | 0.03 | 30% |
| 7 | Constr of Kitchen Shed | 1 | 0.00 | 0.00 | 0.00 | 14% |
| 8 | Constr of Aganwadi | 1 | 0.05 | 0.00 | 0.05 | 3% |
| 9 | Rural Housing | 1 | 0.00 | 0.00 | 0.00 | 79% |
| Total | 27 | 1.63 | 1.14 | 0.49 |