| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 16 | 4.32 | 0.17 | 4.15 | 4% |
| 2 | Plantation | 6 | 15.99 | 0.35 | 15.64 | 2% |
| 3 | Construction of Well | 5 | 10.73 | 0.18 | 10.55 | 2% |
| 4 | Construction of Trench | 3 | 21.50 | 0.15 | 21.35 | 1% |
| 5 | Farm Pond | 3 | 1.68 | 0.80 | 0.88 | 48% |
| 6 | Solid and Liquid Waste Management | 1 | 1.63 | 0.00 | 1.63 | 0% |
| 7 | Construction of Tank | 1 | 10.00 | 1.37 | 8.63 | 14% |
| 8 | Repair & maint of Pond/ Tank | 1 | 8.22 | 0.00 | 8.22 | 0% |
| 9 | Constr of Cement Concrete Roads | 1 | 2.10 | 0.00 | 2.10 | 0% |
| Total | 37 | 76.17 | 3.02 | 73.14 |