| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 77 | 20.79 | 3.70 | 17.09 | 18% |
| 2 | Well Recharge | 5 | 0.75 | 0.00 | 0.75 | 0% |
| 3 | Plantation | 5 | 14.76 | 0.00 | 14.76 | 0% |
| 4 | Constr of Cement Concrete Roads | 2 | 3.71 | 0.00 | 3.71 | 0% |
| 5 | Farm Pond | 1 | 3.11 | 0.00 | 3.11 | 0% |
| 6 | Construction of Tank | 1 | 3.11 | 0.00 | 3.11 | 0% |
| 7 | Construction of Trench | 1 | 4.80 | 0.00 | 4.80 | 0% |
| 8 | Construction of Village Haats | 1 | 1.98 | 0.00 | 1.98 | 0% |
| 9 | Solid and Liquid Waste Management | 1 | 0.75 | 0.00 | 0.75 | 0% |
| Total | 94 | 53.76 | 3.70 | 50.05 |