| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 92 | 21.61 | 10.37 | 11.24 | 48% |
| 2 | Well Recharge | 5 | 0.75 | 0.01 | 0.74 | 2% |
| 3 | Plantation | 5 | 14.76 | 1.56 | 13.20 | 11% |
| 4 | Constr of Cement Concrete Roads | 2 | 3.71 | 0.97 | 2.74 | 26% |
| 5 | Construction of Tank | 1 | 3.11 | 0.01 | 3.10 | 0% |
| 6 | Farm Pond | 1 | 3.11 | 0.00 | 3.10 | 0% |
| 7 | Construction of Village Haats | 1 | 1.98 | 0.33 | 1.65 | 17% |
| 8 | Solid and Liquid Waste Management | 1 | 0.75 | 0.30 | 0.45 | 40% |
| 9 | Construction of Trench | 1 | 4.80 | 0.35 | 4.44 | 7% |
| Total | 109 | 54.58 | 13.90 | 40.67 |