| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 41 | 9.57 | 7.03 | 2.54 | 73% |
| 2 | Plantation | 16 | 42.05 | 13.24 | 28.81 | 32% |
| 3 | Solid and Liquid Waste Management | 3 | 1.14 | 0.99 | 0.15 | 87% |
| 4 | Farm Pond | 1 | 4.51 | 0.46 | 4.05 | 10% |
| 5 | Constr of Cement Concrete Roads | 1 | 0.99 | 0.28 | 0.71 | 28% |
| 6 | Construction of Tank | 1 | 0.91 | 0.05 | 0.86 | 5% |
| 7 | Construction of Well | 1 | 4.45 | 3.26 | 1.19 | 73% |
| Total | 64 | 63.62 | 25.31 | 38.31 |