| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 25 | 5.86 | 4.11 | 1.75 | 70% |
| 2 | Farm Pond | 3 | 5.99 | 3.59 | 2.39 | 60% |
| 3 | Constr of Gabion | 2 | 4.11 | 2.74 | 1.36 | 67% |
| 4 | Plantation | 2 | 10.40 | 5.06 | 5.34 | 49% |
| 5 | Solid and Liquid Waste Management | 1 | 1.27 | 0.05 | 1.22 | 4% |
| 6 | Construction of Percolation Tank | 1 | 2.00 | 0.00 | 2.00 | 0% |
| Total | 34 | 29.62 | 15.56 | 14.06 |