| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Grass Land Development | 3 | 1.93 | 0.39 | 1.54 | 20% |
| 2 | Plantation | 2 | 12.88 | 4.31 | 8.57 | 33% |
| 3 | Roof Water Harvesting on gov/panchayat bldg | 1 | 1.91 | 0.00 | 1.91 | 0% |
| 4 | Construction of Road and Culvert | 1 | 20.03 | 18.84 | 1.19 | 94% |
| 5 | Constr of Aganwadi | 1 | 1.15 | 1.12 | 0.03 | 97% |
| 6 | Land Development | 1 | 0.64 | 0.18 | 0.46 | 28% |
| Total | 9 | 38.54 | 24.84 | 13.70 |