| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 63 | 17.01 | 9.09 | 7.92 | 53% |
| 2 | Construction of Well | 4 | 10.27 | 4.64 | 5.63 | 45% |
| 3 | Constr of Cement Concrete Roads | 1 | 0.23 | 0.00 | 0.23 | 0% |
| 4 | Solid and Liquid Waste Management | 1 | 0.35 | 0.23 | 0.12 | 67% |
| 5 | Construction of Bund | 1 | 3.41 | 0.03 | 3.38 | 1% |
| 6 | Farm Pond | 1 | 1.44 | 0.15 | 1.30 | 10% |
| 7 | Plantation | 1 | 0.56 | 0.02 | 0.54 | 3% |
| Total | 72 | 33.27 | 14.15 | 19.12 |