| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 25 | 6.24 | 0.15 | 6.09 | 3% |
| 2 | Plantation | 2 | 29.96 | 0.63 | 29.33 | 2% |
| 3 | Construction of Tank | 2 | 22.03 | 0.59 | 21.44 | 3% |
| 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 | 34 | 60.51 | 1.37 | 59.14 |