| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 25 | 6.75 | 0.13 | 6.62 | 2% |
| 2 | Plantation | 4 | 5.54 | 0.66 | 4.89 | 12% |
| 3 | Construction of Play field | 1 | 4.47 | 0.00 | 4.47 | 0% |
| 4 | Construction of Tank | 1 | 0.19 | 0.00 | 0.19 | 0% |
| 5 | Repair & maint of Pond/ Tank | 1 | 4.45 | 0.00 | 4.45 | 0% |
| 6 | Solid and Liquid Waste Management | 1 | 0.21 | 0.00 | 0.21 | 0% |
| 7 | Construction of Check Dam/Stop Dam | 1 | 2.88 | 0.00 | 2.88 | 0% |
| 8 | Constr of Gabion | 1 | 0.58 | 0.00 | 0.58 | 0% |
| Total | 35 | 25.07 | 0.78 | 24.29 |