| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 25 | 5.87 | 3.97 | 1.91 | 68% |
| 2 | Plantation | 5 | 7.31 | 1.34 | 5.97 | 18% |
| 3 | Repair & Maint of Community infrastructure | 1 | 0.16 | 0.00 | 0.16 | 1% |
| 4 | Repair & maint of Pond/ Tank | 1 | 3.33 | 0.10 | 3.23 | 3% |
| 5 | Constr of Cement Concrete Roads | 1 | 0.20 | 0.00 | 0.20 | 0% |
| 6 | Solid and Liquid Waste Management | 1 | 1.09 | 0.22 | 0.88 | 20% |
| Total | 34 | 17.96 | 5.62 | 12.34 |