| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 35 | 9.45 | 3.88 | 5.57 | 41% |
| 2 | Plantation | 2 | 6.57 | 2.22 | 4.36 | 34% |
| 3 | Constr of Cement Concrete Roads | 2 | 1.03 | 0.30 | 0.73 | 29% |
| 4 | Cattle Shed | 2 | 2.04 | 0.30 | 1.74 | 15% |
| 5 | Culvert | 2 | 1.50 | 0.18 | 1.32 | 12% |
| 6 | Construction of Check Dam/Stop Dam | 1 | 14.58 | 0.89 | 13.69 | 6% |
| 7 | Construction of Recharge Pits | 1 | 0.12 | 0.00 | 0.12 | 0% |
| 8 | Solid and Liquid Waste Management | 1 | 0.54 | 0.32 | 0.22 | 59% |
| 9 | Construction of Bund | 1 | 0.56 | 0.06 | 0.50 | 11% |
| 10 | Construction of Road and Culvert | 1 | 14.84 | 14.42 | 0.42 | 97% |
| Total | 48 | 51.23 | 22.56 | 28.67 |