| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 25 | 6.75 | 4.09 | 2.66 | 61% |
| 2 | Plantation | 4 | 11.94 | 1.29 | 10.64 | 11% |
| 3 | Construction of Road and Culvert | 1 | 14.93 | 8.23 | 6.71 | 55% |
| 4 | Solid and Liquid Waste Management | 1 | 0.61 | 0.30 | 0.31 | 49% |
| 5 | Farm Pond | 1 | 1.48 | 0.70 | 0.78 | 47% |
| 6 | Construction of Bund | 1 | 0.93 | 0.07 | 0.86 | 8% |
| 7 | Construction of Well | 1 | 4.99 | 0.84 | 4.15 | 17% |
| Total | 34 | 41.64 | 15.52 | 26.11 |