| 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 | 22.32 | 7.64 | 75% |
| 3 | Construction of Tank | 2 | 22.03 | 18.06 | 3.97 | 82% |
| 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 | 41 | 61.41 | 45.27 | 16.14 |