| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 13 | 3.05 | 1.26 | 1.79 | 41% |
| 2 | Plantation | 6 | 21.18 | 4.73 | 16.45 | 22% |
| 3 | Constr of Cement Concrete Roads | 4 | 1.15 | 0.82 | 0.33 | 72% |
| 4 | Solid and Liquid Waste Management | 3 | 1.54 | 1.39 | 0.15 | 90% |
| 5 | Farm Pond | 2 | 5.99 | 1.84 | 4.15 | 31% |
| 6 | Constr of Aganwadi | 1 | 2.26 | 2.09 | 0.17 | 92% |
| 7 | Construction of Percolation Tank | 1 | 1.78 | 0.38 | 1.40 | 21% |
| 8 | Construction of Road and Culvert | 1 | 2.00 | 1.78 | 0.22 | 89% |
| Total | 31 | 38.95 | 14.29 | 24.66 |