| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 5 | 39.05 | 1.98 | 37.07 | 5% |
| 2 | Rural Housing | 5 | 1.17 | 0.34 | 0.84 | 29% |
| 3 | Construction of Well | 5 | 20.56 | 10.28 | 10.28 | 50% |
| 4 | Constr of Cement Concrete Roads | 2 | 1.66 | 0.93 | 0.73 | 56% |
| 5 | Construction of Bund | 1 | 9.40 | 0.01 | 9.39 | 0% |
| 6 | Solid and Liquid Waste Management | 1 | 0.92 | 0.11 | 0.81 | 12% |
| Total | 19 | 72.76 | 13.64 | 59.12 |