| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 21 | 4.93 | 2.54 | 2.39 | 52% |
| 2 | Land Development | 2 | 4.53 | 1.28 | 3.26 | 28% |
| 3 | Solid and Liquid Waste Management | 2 | 0.97 | 0.34 | 0.63 | 35% |
| 4 | Plantation | 2 | 4.84 | 0.48 | 4.35 | 10% |
| 5 | Constr of Cement Concrete Roads | 1 | 0.61 | 0.32 | 0.29 | 53% |
| 6 | Farm Pond | 1 | 4.59 | 2.13 | 2.46 | 47% |
| 7 | Construction of Tank | 1 | 0.43 | 0.02 | 0.41 | 5% |
| 8 | Construction of Well | 1 | 2.66 | 1.50 | 1.16 | 57% |
| Total | 31 | 23.57 | 8.62 | 14.95 |