| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 94 | 25.38 | 12.34 | 13.04 | 49% |
| 2 | Plantation | 10 | 29.15 | 21.31 | 7.84 | 73% |
| 3 | Well Recharge | 4 | 0.38 | 0.09 | 0.29 | 23% |
| 4 | Cattle Shed | 4 | 5.04 | 3.53 | 1.51 | 70% |
| 5 | Constr of Cement Concrete Roads | 3 | 3.55 | 2.66 | 0.89 | 75% |
| 6 | Solid and Liquid Waste Management | 2 | 0.34 | 0.11 | 0.23 | 32% |
| 7 | Farm Pond | 2 | 3.54 | 0.75 | 2.79 | 21% |
| 8 | Construction of Percolation Tank | 1 | 3.39 | 0.84 | 2.55 | 25% |
| 9 | Culvert | 1 | 0.93 | 0.00 | 0.93 | 0% |
| Total | 121 | 71.69 | 41.61 | 30.08 |