| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 46 | 10.81 | 8.23 | 2.58 | 76% |
| 2 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0.66 | 0.19 | 0.48 | 28% |
| 3 | Plantation | 2 | 1.36 | 0.44 | 0.92 | 33% |
| 4 | Constr of Cement Concrete Roads | 1 | 0.46 | 0.06 | 0.40 | 14% |
| 5 | Repair & maint of Pond/ Tank | 1 | 7.55 | 7.07 | 0.48 | 94% |
| 6 | Solid and Liquid Waste Management | 1 | 0.18 | 0.00 | 0.18 | 1% |
| 7 | Construction of Check Dam/Stop Dam | 1 | 10.11 | 7.08 | 3.04 | 70% |
| Total | 54 | 31.13 | 23.07 | 8.07 |