| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 22 | 5.17 | 3.41 | 1.76 | 66% |
| 2 | Plantation | 5 | 14.05 | 2.24 | 11.82 | 16% |
| 3 | Solid and Liquid Waste Management | 4 | 1.20 | 0.80 | 0.40 | 67% |
| 4 | Farm Pond | 3 | 13.53 | 7.79 | 5.73 | 58% |
| 5 | Constr of Cement Concrete Roads | 2 | 1.23 | 0.90 | 0.33 | 73% |
| 6 | Construction of Well | 2 | 5.60 | 3.13 | 2.47 | 56% |
| 7 | Construction of Trench | 1 | 2.34 | 0.33 | 2.01 | 14% |
| Total | 39 | 43.12 | 18.60 | 24.52 |