| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 58 | 15.66 | 1.82 | 13.84 | 12% |
| 2 | Plantation | 12 | 39.32 | 7.87 | 31.45 | 20% |
| 3 | Construction of Well | 4 | 12.13 | 3.68 | 8.44 | 30% |
| 4 | Solid and Liquid Waste Management | 2 | 19.55 | 17.65 | 1.90 | 90% |
| 5 | Farm Pond | 1 | 1.03 | 0.76 | 0.27 | 74% |
| 6 | Construction of Check Dam/Stop Dam | 1 | 23.40 | 22.29 | 1.11 | 95% |
| 7 | Construction of Road and Culvert | 1 | 21.33 | 18.45 | 2.88 | 87% |
| Total | 79 | 132.43 | 72.52 | 59.90 |