| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 28 | 6.93 | 2.61 | 4.32 | 38% |
| 2 | Plantation | 7 | 4.24 | 0.47 | 3.77 | 11% |
| 3 | Construction of Check Dam/Stop Dam | 2 | 12.37 | 1.46 | 10.91 | 12% |
| 4 | Construction of Tank | 2 | 17.87 | 7.87 | 10.00 | 44% |
| 5 | Construction of Well | 2 | 4.46 | 0.53 | 3.93 | 12% |
| 6 | Construction of NADEP/Vermi Compost Pit | 1 | 0.12 | 0.11 | 0.01 | 93% |
| 7 | Solid and Liquid Waste Management | 1 | 0.92 | 0.28 | 0.64 | 30% |
| 8 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 9.35 | 0.04 | 9.30 | 1% |
| 9 | Constr of Aganwadi | 1 | 4.50 | 3.66 | 0.84 | 81% |
| Total | 45 | 60.76 | 17.03 | 43.72 |