| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 46 | 12.40 | 4.94 | 7.46 | 40% |
| 2 | Construction of Well | 10 | 30.28 | 12.43 | 17.85 | 41% |
| 3 | Plantation | 8 | 21.61 | 9.12 | 12.49 | 42% |
| 4 | Constr of Cement Concrete Roads | 2 | 1.73 | 1.20 | 0.53 | 70% |
| 5 | Well Recharge | 1 | 3.65 | 2.71 | 0.94 | 74% |
| 6 | Construction of Road and Culvert | 1 | 21.72 | 18.62 | 3.11 | 86% |
| 7 | Construction of Tank | 1 | 3.56 | 0.98 | 2.59 | 27% |
| 8 | Solid and Liquid Waste Management | 1 | 0.98 | 0.28 | 0.70 | 29% |
| Total | 70 | 95.94 | 50.29 | 45.66 |