| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 31 | 7.86 | 0.19 | 7.67 | 2% |
| 2 | Plantation | 2 | 29.96 | 0.11 | 29.86 | 0% |
| 3 | Construction of Tank | 2 | 22.03 | 0.48 | 21.56 | 2% |
| 4 | Construction of Toilets | 2 | 0.24 | 0.00 | 0.24 | 0% |
| 5 | Construction of Bund | 1 | 1.29 | 0.00 | 1.29 | 0% |
| 6 | Repair & maint of Pond/ Tank | 1 | 0.14 | 0.00 | 0.14 | 0% |
| 7 | Solid and Liquid Waste Management | 1 | 0.60 | 0.00 | 0.60 | 0% |
| Total | 40 | 62.13 | 0.77 | 61.35 |