| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 43 | 10.10 | 4.78 | 5.32 | 47% |
| 2 | Plantation | 6 | 12.99 | 4.17 | 8.82 | 32% |
| 3 | Construction of Percolation Tank | 3 | 20.82 | 16.86 | 3.96 | 81% |
| 4 | Construction of Tank | 2 | 27.85 | 13.18 | 14.68 | 47% |
| 5 | Construction of Road and Culvert | 1 | 21.66 | 21.42 | 0.24 | 99% |
| 6 | Constr of Gabion | 1 | 4.09 | 0.62 | 3.47 | 15% |
| 7 | Solid and Liquid Waste Management | 1 | 0.13 | 0.00 | 0.13 | 0% |
| 8 | Farm Pond | 1 | 1.48 | 0.00 | 1.47 | 0% |
| Total | 58 | 99.12 | 61.02 | 38.09 |