| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 30 | 7.44 | 6.09 | 1.35 | 82% |
| 2 | Cattle Shed | 3 | 2.38 | 1.55 | 0.83 | 65% |
| 3 | Repair & maint of Pond/ Tank | 3 | 20.56 | 2.45 | 18.11 | 12% |
| 4 | Construction of Recharge Pits | 2 | 0.52 | 0.01 | 0.51 | 2% |
| 5 | Plantation | 2 | 3.35 | 0.84 | 2.51 | 25% |
| 6 | Farm Pond | 1 | 3.98 | 0.00 | 3.98 | 0% |
| 7 | Solid and Liquid Waste Management | 1 | 0.12 | 0.12 | 0.00 | 97% |
| Total | 42 | 38.35 | 11.06 | 27.29 |