| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 61 | 16.47 | 5.92 | 10.55 | 36% |
| 2 | Plantation | 16 | 38.72 | 3.26 | 35.45 | 8% |
| 3 | Constr of Cement Concrete Roads | 3 | 1.27 | 1.15 | 0.12 | 90% |
| 4 | Solid and Liquid Waste Management | 2 | 5.65 | 2.16 | 3.49 | 38% |
| 5 | Construction of Check Dam/Stop Dam | 2 | 7.71 | 0.00 | 7.70 | 0% |
| 6 | Construction of Toilets | 1 | 0.00 | 0.02 | −0.02 | 0% |
| 7 | Community Sanitary Complex | 1 | 1.58 | 0.43 | 1.15 | 27% |
| 8 | Cattle Shed | 1 | 27.72 | 0.01 | 27.71 | 0% |
| 9 | Construction of Tank | 1 | 15.82 | 0.22 | 15.60 | 1% |
| 10 | Grass Land Development | 1 | 6.33 | 0.01 | 6.32 | 0% |
| 11 | Land Development | 1 | 4.54 | 0.00 | 4.54 | 0% |
| 12 | Repair & maint of Pond/ Tank | 1 | 0.76 | 0.22 | 0.54 | 30% |
| 13 | Construction of Bund | 1 | 1.09 | 0.20 | 0.89 | 18% |
| Total | 92 | 127.65 | 13.60 | 114.05 |