| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 43 | 10.10 | 3.07 | 7.03 | 30% |
| 2 | Plantation | 18 | 24.44 | 7.93 | 16.50 | 33% |
| 3 | Construction of Well | 4 | 12.55 | 7.14 | 5.42 | 57% |
| 4 | Farm Pond | 4 | 4.40 | 0.38 | 4.02 | 9% |
| 5 | Construction of Tank | 2 | 9.32 | 3.77 | 5.55 | 41% |
| 6 | Constr of Cement Concrete Roads | 1 | 0.89 | 0.02 | 0.87 | 3% |
| 7 | Solid and Liquid Waste Management | 1 | 1.25 | 0.18 | 1.07 | 15% |
| 8 | Well Recharge | 1 | 2.64 | 1.83 | 0.81 | 69% |
| Total | 74 | 65.59 | 24.32 | 41.27 |