| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 41 | 9.63 | 6.00 | 3.63 | 62% |
| 2 | Farm Pond | 4 | 7.72 | 0.98 | 6.74 | 13% |
| 3 | Plantation | 4 | 15.54 | 3.62 | 11.92 | 23% |
| 4 | Well Recharge | 3 | 0.78 | 0.43 | 0.35 | 55% |
| 5 | Construction of Check Dam/Stop Dam | 1 | 1.86 | 0.00 | 1.86 | 0% |
| 6 | Construction of Trench | 1 | 2.00 | 0.02 | 1.97 | 1% |
| 7 | Solid and Liquid Waste Management | 1 | 0.37 | 0.28 | 0.09 | 75% |
| 8 | Constr of Compound wall | 1 | 5.68 | 3.04 | 2.64 | 54% |
| Total | 56 | 43.57 | 14.37 | 29.19 |