| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 54 | 14.58 | 3.62 | 10.96 | 25% |
| 2 | Farm Pond | 7 | 21.65 | 0.00 | 21.65 | 0% |
| 3 | Constr of Cement Concrete Roads | 3 | 1.11 | 0.00 | 1.11 | 0% |
| 4 | Plantation | 2 | 4.85 | 0.00 | 4.85 | 0% |
| 5 | Solid and Liquid Waste Management | 1 | 0.55 | 0.00 | 0.55 | 0% |
| 6 | Construction of Check Dam/Stop Dam | 1 | 14.97 | 0.00 | 14.97 | 0% |
| 7 | Construction of Recharge Pits | 1 | 0.14 | 0.00 | 0.14 | 0% |
| 8 | Construction of Road and Culvert | 1 | 14.36 | 0.00 | 14.36 | 0% |
| Total | 70 | 72.22 | 3.62 | 68.60 |