| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 53 | 14.31 | 3.81 | 10.50 | 27% |
| 2 | Plantation | 12 | 55.55 | 7.55 | 48.01 | 14% |
| 3 | Repair & maint of Water Harvesting Structures | 4 | 0.76 | 0.45 | 0.31 | 59% |
| 4 | Solid and Liquid Waste Management | 2 | 17.33 | 16.87 | 0.47 | 97% |
| 5 | Construction of Check Dam/Stop Dam | 1 | 5.87 | 1.55 | 4.32 | 26% |
| 6 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 5.43 | 0.02 | 5.40 | 0% |
| 7 | Construction of Bund | 1 | 1.70 | 0.03 | 1.66 | 2% |
| 8 | Farm Pond | 1 | 3.38 | 0.01 | 3.37 | 0% |
| Total | 75 | 104.33 | 30.29 | 74.03 |