| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 25 | 6.75 | 3.23 | 3.52 | 48% |
| 2 | Plantation | 4 | 5.54 | 2.56 | 2.98 | 46% |
| 3 | Repair & maint of Pond/ Tank | 1 | 4.45 | 0.29 | 4.16 | 7% |
| 4 | Construction of Play field | 1 | 4.47 | 1.06 | 3.41 | 24% |
| 5 | Solid and Liquid Waste Management | 1 | 0.21 | 0.16 | 0.05 | 74% |
| 6 | Construction of Tank | 1 | 0.19 | 0.00 | 0.19 | 2% |
| 7 | Construction of Check Dam/Stop Dam | 1 | 2.88 | 0.49 | 2.39 | 17% |
| 8 | Constr of Gabion | 1 | 0.58 | 0.05 | 0.53 | 9% |
| Total | 35 | 25.07 | 7.84 | 17.23 |