| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 29 | 6.81 | 4.45 | 2.36 | 65% |
| 2 | Plantation | 3 | 6.81 | 2.13 | 4.68 | 31% |
| 3 | Farm Pond | 2 | 9.02 | 6.48 | 2.54 | 72% |
| 4 | Construction of Well | 2 | 8.20 | 7.16 | 1.03 | 87% |
| 5 | Repair & Maint of Community infrastructure | 1 | 2.23 | 1.63 | 0.60 | 73% |
| 6 | Construction of Play field | 1 | 3.71 | 3.06 | 0.65 | 82% |
| 7 | Constr of Cement Concrete Roads | 1 | 0.49 | 0.33 | 0.16 | 68% |
| 8 | Solid and Liquid Waste Management | 1 | 0.98 | 0.11 | 0.87 | 11% |
| 9 | Well Recharge | 1 | 0.26 | 0.10 | 0.15 | 40% |
| Total | 41 | 38.51 | 25.46 | 13.05 |