| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 6 | 30.04 | 14.67 | 15.37 | 49% |
| 2 | Rural Housing | 5 | 1.35 | 0.06 | 1.29 | 5% |
| 3 | Construction of Tank | 2 | 6.38 | 0.04 | 6.33 | 1% |
| 4 | Solid and Liquid Waste Management | 2 | 6.75 | 0.86 | 5.89 | 13% |
| 5 | Construction of Bund | 1 | 14.99 | 0.09 | 14.90 | 1% |
| 6 | Construction of Road and Culvert | 1 | 31.59 | 29.70 | 1.89 | 94% |
| 7 | Constr of Compound wall | 1 | 12.91 | 0.01 | 12.90 | 0% |
| 8 | Construction of Well | 1 | 4.37 | 0.97 | 3.40 | 22% |
| Total | 19 | 108.38 | 46.41 | 61.97 |