| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 4 | 1.14 | 0.82 | 0.32 | 72% |
| 2 | Plantation | 3 | 4.32 | 1.60 | 2.72 | 37% |
| 3 | Construction of Well | 2 | 4.93 | 3.39 | 1.54 | 69% |
| 4 | Constr of Cement Concrete Roads | 2 | 5.01 | 4.04 | 0.97 | 81% |
| 5 | Farm Pond | 2 | 7.28 | 3.23 | 4.04 | 45% |
| 6 | Well Recharge | 1 | 0.26 | 0.20 | 0.06 | 76% |
| 7 | Construction of Tank | 1 | 16.60 | 0.39 | 16.21 | 2% |
| 8 | Culvert | 1 | 0.68 | 0.24 | 0.44 | 35% |
| 9 | Solid and Liquid Waste Management | 1 | 0.45 | 0.00 | 0.45 | 0% |
| Total | 17 | 40.67 | 13.92 | 26.74 |