| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 10 | 37.44 | 6.53 | 30.90 | 18% |
| 2 | Rural Housing | 9 | 2.11 | 0.81 | 1.31 | 38% |
| 3 | Solid and Liquid Waste Management | 4 | 1.33 | 0.68 | 0.64 | 51% |
| 4 | Constr of Cement Concrete Roads | 2 | 1.74 | 1.66 | 0.08 | 95% |
| 5 | Roof Water Harvesting on gov/panchayat bldg | 2 | 1.93 | 0.08 | 1.85 | 4% |
| 6 | Construction of Road and Culvert | 1 | 14.69 | 2.85 | 11.83 | 19% |
| 7 | Construction of Percolation Tank | 1 | 6.40 | 0.01 | 6.39 | 0% |
| Total | 29 | 65.64 | 12.61 | 53.02 |