| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 32 | 7.52 | 5.61 | 1.91 | 75% |
| 2 | Construction of Well | 6 | 16.18 | 2.59 | 13.59 | 16% |
| 3 | Terracing | 4 | 40.15 | 13.08 | 27.07 | 33% |
| 4 | Construction of Road and Culvert | 3 | 47.81 | 42.01 | 5.80 | 88% |
| 5 | Plantation | 2 | 4.88 | 0.21 | 4.67 | 4% |
| 6 | Well Recharge | 1 | 0.26 | 0.02 | 0.24 | 8% |
| 7 | Construction of Trench | 1 | 4.28 | 1.20 | 3.08 | 28% |
| 8 | Construction of Percolation Tank | 1 | 5.70 | 0.28 | 5.42 | 5% |
| 9 | Community Sanitary Complex | 1 | 0.47 | 0.46 | 0.01 | 97% |
| Total | 51 | 127.25 | 65.46 | 61.79 |