| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 14 | 3.78 | 2.34 | 1.44 | 62% |
| 2 | Plantation | 6 | 15.99 | 0.36 | 15.64 | 2% |
| 3 | Construction of Well | 5 | 10.73 | 5.82 | 4.91 | 54% |
| 4 | Construction of Trench | 3 | 21.50 | 7.07 | 14.43 | 33% |
| 5 | Solid and Liquid Waste Management | 1 | 1.63 | 0.38 | 1.24 | 24% |
| 6 | Constr of Cement Concrete Roads | 1 | 2.10 | 0.38 | 1.72 | 18% |
| 7 | Construction of Tank | 1 | 10.00 | 6.61 | 3.39 | 66% |
| 8 | Farm Pond | 1 | 0.56 | 0.34 | 0.22 | 61% |
| 9 | Repair & maint of Pond/ Tank | 1 | 8.22 | 0.28 | 7.94 | 3% |
| Total | 33 | 74.51 | 23.57 | 50.94 |