| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 37 | 8.69 | 5.11 | 3.58 | 59% |
| 2 | Plantation | 7 | 31.77 | 6.23 | 25.55 | 20% |
| 3 | Repair & maint of Pond/ Tank | 2 | 17.73 | 14.03 | 3.70 | 79% |
| 4 | Roof Water Harvesting on gov/panchayat bldg | 1 | 4.27 | 0.00 | 4.26 | 0% |
| 5 | Solid and Liquid Waste Management | 1 | 1.80 | 1.43 | 0.37 | 79% |
| 6 | Construction of Well | 1 | 2.20 | 0.97 | 1.23 | 44% |
| 7 | Construction of Tank | 1 | 3.56 | 0.36 | 3.20 | 10% |
| Total | 50 | 70.02 | 28.13 | 41.89 |