| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 43 | 11.61 | 0.41 | 11.20 | 4% |
| 2 | Plantation | 18 | 24.44 | 0.00 | 24.44 | 0% |
| 3 | Construction of Well | 4 | 12.55 | 0.00 | 12.55 | 0% |
| 4 | Farm Pond | 4 | 4.40 | 0.00 | 4.40 | 0% |
| 5 | Construction of Tank | 2 | 9.32 | 0.00 | 9.32 | 0% |
| 6 | Well Recharge | 1 | 2.64 | 0.00 | 2.64 | 0% |
| 7 | Solid and Liquid Waste Management | 1 | 1.25 | 0.00 | 1.25 | 0% |
| 8 | Constr of Cement Concrete Roads | 1 | 0.89 | 0.00 | 0.89 | 0% |
| Total | 74 | 67.10 | 0.41 | 66.69 |