| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 12 | 2.82 | 1.55 | 1.27 | 55% |
| 2 | Constr of Cement Concrete Roads | 2 | 1.17 | 0.05 | 1.13 | 4% |
| 3 | Plantation | 2 | 5.33 | 0.02 | 5.31 | 0% |
| 4 | Construction of Tank | 2 | 38.15 | 2.96 | 35.18 | 8% |
| 5 | Construction of Check Dam/Stop Dam | 1 | 14.77 | 9.70 | 5.07 | 66% |
| 6 | Farm Pond | 1 | 4.51 | 0.44 | 4.07 | 10% |
| 7 | Solid and Liquid Waste Management | 1 | 0.44 | 0.16 | 0.27 | 37% |
| Total | 21 | 67.18 | 14.87 | 52.31 |