| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 47 | 13.40 | 0.00 | 13.40 | 0% |
| 2 | Cattle Shed | 11 | 8.95 | 0.00 | 8.95 | 0% |
| 3 | Plantation | 11 | 14.17 | 0.00 | 14.17 | 0% |
| 4 | Repair & maint of Pond/ Tank | 2 | 1.61 | 0.00 | 1.61 | 0% |
| 5 | Construction of Check Dam/Stop Dam | 2 | 23.94 | 0.00 | 23.94 | 0% |
| 6 | Farm Pond | 2 | 4.32 | 0.00 | 4.32 | 0% |
| 7 | Terracing | 2 | 5.14 | 0.00 | 5.14 | 0% |
| 8 | Solid and Liquid Waste Management | 2 | 9.88 | 0.00 | 9.88 | 0% |
| 9 | Construction of Tank | 2 | 9.42 | 0.00 | 9.42 | 0% |
| 10 | Land Development | 1 | 0.28 | 0.00 | 0.28 | 0% |
| 11 | Constr of Aganwadi | 1 | 5.50 | 0.00 | 5.50 | 0% |
| 12 | Construction of Well | 1 | 2.42 | 0.00 | 2.42 | 0% |
| Total | 84 | 99.04 | 0.00 | 99.04 |