| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 14 | 3.29 | 1.91 | 1.38 | 58% |
| 2 | Plantation | 7 | 14.62 | 1.43 | 13.20 | 10% |
| 3 | Constr of Cement Concrete Roads | 5 | 4.04 | 2.76 | 1.28 | 68% |
| 4 | Solid and Liquid Waste Management | 2 | 0.61 | 0.07 | 0.54 | 12% |
| 5 | Land Development | 2 | 4.17 | 0.43 | 3.74 | 10% |
| 6 | Construction of Tank | 1 | 3.39 | 0.90 | 2.49 | 27% |
| 7 | Repair & maint of Pond/ Tank | 1 | 9.98 | 1.74 | 8.24 | 17% |
| Total | 32 | 40.10 | 9.24 | 30.86 |