| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 8 | 2.16 | 0.00 | 2.16 | 0% |
| 2 | Plantation | 7 | 23.22 | 0.00 | 23.22 | 0% |
| 3 | Construction of Well | 4 | 8.00 | 0.00 | 8.00 | 0% |
| 4 | Repair & maint of Pond/ Tank | 3 | 1.46 | 0.00 | 1.46 | 0% |
| 5 | Farm Pond | 1 | 1.48 | 0.00 | 1.48 | 0% |
| 6 | Repair & maint of Percolation Tank | 1 | 0.49 | 0.00 | 0.49 | 0% |
| 7 | Solid and Liquid Waste Management | 1 | 0.32 | 0.00 | 0.32 | 0% |
| 8 | Community Sanitary Complex | 1 | 0.47 | 0.14 | 0.33 | 29% |
| 9 | Well Recharge | 1 | 0.26 | 0.00 | 0.26 | 0% |
| 10 | Constr of Cement Concrete Roads | 1 | 1.26 | 0.00 | 1.26 | 0% |
| 11 | Construction of Check Dam/Stop Dam | 1 | 29.18 | 0.00 | 29.18 | 0% |
| 12 | Construction of Trench | 1 | 3.41 | 0.00 | 3.41 | 0% |
| Total | 30 | 71.70 | 0.14 | 71.57 |