| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 10 | 2.85 | 1.27 | 1.58 | 45% |
| 2 | Plantation | 6 | 20.19 | 6.91 | 13.29 | 34% |
| 3 | Land Development | 3 | 7.60 | 2.63 | 4.97 | 35% |
| 4 | Construction of Percolation Tank | 1 | 1.85 | 0.66 | 1.20 | 35% |
| 5 | Solid and Liquid Waste Management | 1 | 1.00 | 0.98 | 0.02 | 99% |
| 6 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 2.46 | 0.94 | 1.52 | 38% |
| 7 | Community Sanitary Complex | 1 | 0.56 | 0.03 | 0.53 | 5% |
| Total | 23 | 36.52 | 13.41 | 23.10 |