| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 25 | 6.24 | 2.64 | 3.60 | 42% |
| 2 | Plantation | 2 | 29.96 | 22.87 | 7.09 | 76% |
| 3 | Construction of Tank | 2 | 22.03 | 18.55 | 3.48 | 84% |
| 4 | Construction of Toilets | 2 | 0.24 | 0.19 | 0.05 | 78% |
| 5 | Repair & maint of Pond/ Tank | 1 | 0.14 | 0.00 | 0.14 | 0% |
| 6 | Solid and Liquid Waste Management | 1 | 0.60 | 0.59 | 0.01 | 99% |
| 7 | Construction of Bund | 1 | 1.29 | 0.07 | 1.22 | 5% |
| Total | 34 | 60.51 | 44.91 | 15.59 |