| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 58 | 15.66 | 1.47 | 14.19 | 9% |
| 2 | Plantation | 12 | 39.32 | 0.38 | 38.94 | 1% |
| 3 | Construction of Well | 4 | 12.13 | 0.00 | 12.13 | 0% |
| 4 | Solid and Liquid Waste Management | 2 | 19.55 | 0.00 | 19.55 | 0% |
| 5 | Construction of Road and Culvert | 1 | 21.33 | 0.00 | 21.33 | 0% |
| 6 | Farm Pond | 1 | 1.03 | 0.00 | 1.03 | 0% |
| 7 | Construction of Check Dam/Stop Dam | 1 | 23.40 | 0.00 | 23.40 | 0% |
| Total | 79 | 132.43 | 1.85 | 130.58 |