| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 32 | 7.15 | 4.04 | 3.11 | 57% |
| 2 | Plantation | 2 | 29.96 | 22.25 | 7.72 | 74% |
| 3 | Construction of Toilets | 2 | 0.24 | 0.19 | 0.05 | 78% |
| 4 | Construction of Tank | 2 | 22.03 | 17.96 | 4.07 | 82% |
| 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% |
| Total | 40 | 60.12 | 45.03 | 15.09 |