| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 49 | 13.21 | 4.82 | 8.39 | 37% |
| 2 | Construction of Well | 10 | 30.28 | 12.43 | 17.85 | 41% |
| 3 | Plantation | 8 | 21.61 | 9.37 | 12.24 | 43% |
| 4 | Constr of Cement Concrete Roads | 2 | 1.73 | 1.20 | 0.53 | 70% |
| 5 | Well Recharge | 1 | 3.65 | 2.71 | 0.94 | 74% |
| 6 | Construction of Road and Culvert | 1 | 21.72 | 18.62 | 3.11 | 86% |
| 7 | Construction of Tank | 1 | 3.56 | 0.98 | 2.59 | 27% |
| 8 | Solid and Liquid Waste Management | 1 | 0.98 | 0.37 | 0.61 | 38% |
| Total | 73 | 96.75 | 50.51 | 46.25 |