| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 10 | 37.44 | 0.00 | 37.44 | 0% |
| 2 | Rural Housing | 10 | 2.70 | 0.04 | 2.66 | 2% |
| 3 | Solid and Liquid Waste Management | 4 | 1.33 | 0.00 | 1.33 | 0% |
| 4 | Constr of Cement Concrete Roads | 2 | 1.74 | 0.00 | 1.74 | 0% |
| 5 | Roof Water Harvesting on gov/panchayat bldg | 2 | 1.93 | 0.00 | 1.93 | 0% |
| 6 | Construction of Road and Culvert | 1 | 14.69 | 0.00 | 14.69 | 0% |
| 7 | Construction of Percolation Tank | 1 | 6.40 | 0.00 | 6.40 | 0% |
| Total | 30 | 66.22 | 0.04 | 66.18 |