| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 34 | 9.18 | 1.21 | 7.97 | 13% |
| 2 | Plantation | 4 | 11.94 | 0.00 | 11.94 | 0% |
| 3 | Construction of Road and Culvert | 1 | 14.93 | 0.00 | 14.93 | 0% |
| 4 | Construction of Well | 1 | 4.99 | 0.00 | 4.99 | 0% |
| 5 | Farm Pond | 1 | 1.48 | 0.00 | 1.48 | 0% |
| 6 | Solid and Liquid Waste Management | 1 | 0.61 | 0.00 | 0.61 | 0% |
| 7 | Construction of Bund | 1 | 0.93 | 0.00 | 0.93 | 0% |
| Total | 43 | 44.07 | 1.21 | 42.86 |