| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 11 | 2.97 | 1.57 | 1.40 | 53% |
| 2 | Constr of Gabion | 5 | 4.53 | 0.30 | 4.23 | 7% |
| 3 | Plantation | 3 | 6.53 | 1.91 | 4.62 | 29% |
| 4 | Farm Pond | 2 | 2.74 | 0.00 | 2.74 | 0% |
| 5 | Construction of Well | 1 | 2.68 | 1.59 | 1.09 | 59% |
| 6 | Construction of Crematorium | 1 | 2.29 | 1.76 | 0.53 | 77% |
| 7 | Repair & maint of Pond/ Tank | 1 | 4.53 | 1.72 | 2.81 | 38% |
| 8 | Repair & maint of Water Harvesting Structures | 1 | 1.22 | 0.13 | 1.09 | 11% |
| 9 | Solid and Liquid Waste Management | 1 | 0.11 | 0.09 | 0.02 | 86% |
| Total | 26 | 27.60 | 9.08 | 18.51 |