| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 7 | 14.62 | 1.43 | 13.20 | 10% |
| 2 | Constr of Cement Concrete Roads | 5 | 4.04 | 2.76 | 1.28 | 68% |
| 3 | Rural Housing | 4 | 1.08 | 0.72 | 0.36 | 67% |
| 4 | Solid and Liquid Waste Management | 2 | 0.61 | 0.07 | 0.54 | 12% |
| 5 | Land Development | 2 | 4.17 | 0.43 | 3.74 | 10% |
| 6 | Repair & maint of Pond/ Tank | 1 | 9.98 | 1.74 | 8.24 | 17% |
| 7 | Construction of Tank | 1 | 3.39 | 0.90 | 2.49 | 27% |
| Total | 22 | 37.89 | 8.05 | 29.84 |