| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 24 | 6.48 | 2.19 | 4.29 | 34% |
| 2 | Land Development | 2 | 4.53 | 1.28 | 3.26 | 28% |
| 3 | Solid and Liquid Waste Management | 2 | 0.97 | 0.37 | 0.61 | 38% |
| 4 | Plantation | 2 | 4.84 | 0.49 | 4.35 | 10% |
| 5 | Constr of Cement Concrete Roads | 1 | 0.61 | 0.32 | 0.29 | 53% |
| 6 | Farm Pond | 1 | 4.59 | 2.14 | 2.45 | 47% |
| 7 | Construction of Tank | 1 | 0.43 | 0.02 | 0.41 | 5% |
| 8 | Construction of Well | 1 | 2.66 | 1.57 | 1.10 | 59% |
| Total | 34 | 25.12 | 8.37 | 16.75 |