| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 34 | 9.11 | 4.62 | 4.49 | 51% |
| 2 | Farm Pond | 2 | 4.80 | 0.62 | 4.18 | 13% |
| 3 | Constr of Cement Concrete Roads | 1 | 1.12 | 0.69 | 0.43 | 62% |
| 4 | Construction of Well | 1 | 2.97 | 0.89 | 2.08 | 30% |
| 5 | Solid and Liquid Waste Management | 1 | 0.12 | 0.03 | 0.10 | 23% |
| 6 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.26 | 0.04 | 0.22 | 17% |
| 7 | Land Development | 1 | 0.26 | 0.06 | 0.20 | 23% |
| Total | 41 | 18.65 | 6.96 | 11.68 |