| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 26 | 6.08 | 4.46 | 1.62 | 73% |
| 2 | Plantation | 6 | 15.99 | 0.01 | 15.99 | 0% |
| 3 | Construction of Well | 5 | 10.73 | 5.60 | 5.13 | 52% |
| 4 | Construction of Trench | 5 | 35.17 | 14.99 | 20.18 | 43% |
| 5 | Farm Pond | 3 | 1.68 | 0.28 | 1.40 | 17% |
| 6 | Solid and Liquid Waste Management | 1 | 1.63 | 0.38 | 1.24 | 24% |
| 7 | Constr of Cement Concrete Roads | 1 | 2.10 | 0.38 | 1.72 | 18% |
| 8 | Construction of Tank | 1 | 10.00 | 5.23 | 4.77 | 52% |
| 9 | Repair & maint of Pond/ Tank | 1 | 8.22 | 0.28 | 7.94 | 3% |
| Total | 49 | 91.59 | 31.60 | 59.98 |