| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 94 | 25.38 | 4.39 | 20.99 | 17% |
| 2 | Plantation | 10 | 29.15 | 0.00 | 29.15 | 0% |
| 3 | Cattle Shed | 4 | 5.04 | 0.16 | 4.88 | 3% |
| 4 | Well Recharge | 4 | 0.38 | 0.00 | 0.38 | 0% |
| 5 | Constr of Cement Concrete Roads | 3 | 3.55 | 0.00 | 3.55 | 0% |
| 6 | Solid and Liquid Waste Management | 2 | 0.34 | 0.00 | 0.34 | 0% |
| 7 | Farm Pond | 2 | 3.54 | 0.00 | 3.54 | 0% |
| 8 | Construction of Percolation Tank | 1 | 3.39 | 0.00 | 3.39 | 0% |
| 9 | Culvert | 1 | 0.93 | 0.00 | 0.93 | 0% |
| Total | 121 | 71.69 | 4.55 | 67.15 |