| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 12 | 39.32 | 7.49 | 31.83 | 19% |
| 2 | Rural Housing | 4 | 0.94 | 0.57 | 0.37 | 60% |
| 3 | Construction of Well | 4 | 12.13 | 3.68 | 8.44 | 30% |
| 4 | Solid and Liquid Waste Management | 2 | 19.55 | 17.65 | 1.90 | 90% |
| 5 | Farm Pond | 1 | 1.03 | 0.76 | 0.27 | 74% |
| 6 | Construction of Check Dam/Stop Dam | 1 | 23.40 | 22.29 | 1.11 | 95% |
| 7 | Construction of Road and Culvert | 1 | 21.33 | 18.45 | 2.88 | 87% |
| Total | 25 | 117.71 | 70.89 | 46.81 |