| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 9 | 2.43 | 0.71 | 1.72 | 29% |
| 2 | Solid and Liquid Waste Management | 6 | 0.60 | 0.40 | 0.20 | 67% |
| 3 | Plantation | 4 | 10.66 | 0.28 | 10.39 | 3% |
| 4 | Construction of Check Dam/Stop Dam | 2 | 21.49 | 4.26 | 17.23 | 20% |
| 5 | Construction of Bund | 2 | 7.13 | 1.71 | 5.41 | 24% |
| 6 | Farm Pond | 2 | 8.34 | 0.41 | 7.93 | 5% |
| 7 | Construction of Road and Culvert | 1 | 24.44 | 17.90 | 6.54 | 73% |
| Total | 26 | 75.09 | 25.68 | 49.41 |