| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 10 | 2.70 | 1.14 | 1.56 | 42% |
| 2 | Plantation | 7 | 11.74 | 4.09 | 7.65 | 35% |
| 3 | Cattle Shed | 5 | 3.19 | 2.98 | 0.21 | 93% |
| 4 | Construction of Well | 5 | 17.75 | 12.82 | 4.93 | 72% |
| 5 | Constr of Cement Concrete Roads | 1 | 0.75 | 0.73 | 0.02 | 97% |
| 6 | Solid and Liquid Waste Management | 1 | 0.39 | 0.38 | 0.01 | 98% |
| 7 | Construction of Road and Culvert | 1 | 0.48 | 0.41 | 0.07 | 86% |
| Total | 30 | 37.00 | 22.55 | 14.45 |