| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 66 | 17.82 | 0.80 | 17.02 | 5% |
| 2 | Plantation | 16 | 38.72 | 0.00 | 38.72 | 0% |
| 3 | Constr of Cement Concrete Roads | 3 | 1.27 | 0.00 | 1.27 | 0% |
| 4 | Construction of Check Dam/Stop Dam | 2 | 7.71 | 0.00 | 7.71 | 0% |
| 5 | Solid and Liquid Waste Management | 2 | 5.65 | 0.00 | 5.65 | 0% |
| 6 | Grass Land Development | 1 | 6.33 | 0.00 | 6.33 | 0% |
| 7 | Land Development | 1 | 4.54 | 0.00 | 4.54 | 0% |
| 8 | Repair & maint of Pond/ Tank | 1 | 0.76 | 0.00 | 0.76 | 0% |
| 9 | Cattle Shed | 1 | 27.72 | 0.00 | 27.72 | 0% |
| 10 | Community Sanitary Complex | 1 | 1.58 | 0.00 | 1.58 | 0% |
| 11 | Construction of Bund | 1 | 1.09 | 0.00 | 1.09 | 0% |
| 12 | Construction of Tank | 1 | 15.82 | 0.00 | 15.82 | 0% |
| 13 | Construction of Toilets | 1 | 0.00 | 0.00 | 0.00 | 0% |
| Total | 97 | 129.00 | 0.80 | 128.20 |