| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 21 | 5.67 | 2.73 | 2.94 | 48% |
| 2 | Constr of Cement Concrete Roads | 3 | 1.43 | 1.12 | 0.31 | 78% |
| 3 | Farm Pond | 2 | 7.03 | 2.49 | 4.54 | 35% |
| 4 | Construction of Road and Culvert | 2 | 26.38 | 15.86 | 10.51 | 60% |
| 5 | Solid and Liquid Waste Management | 1 | 0.99 | 0.22 | 0.77 | 22% |
| 6 | Construction of Check Dam/Stop Dam | 1 | 8.00 | 1.37 | 6.63 | 17% |
| 7 | Construction of Play field | 1 | 0.20 | 0.17 | 0.03 | 83% |
| 8 | Construction of Well | 1 | 2.00 | 1.80 | 0.20 | 90% |
| Total | 32 | 51.69 | 25.76 | 25.94 |