| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 45 | 12.15 | 0.87 | 11.28 | 7% |
| 2 | Plantation | 2 | 1.36 | 0.00 | 1.36 | 0% |
| 3 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0.66 | 0.00 | 0.66 | 0% |
| 4 | Farm Pond | 1 | 1.48 | 0.00 | 1.48 | 0% |
| 5 | Repair & maint of Pond/ Tank | 1 | 7.55 | 0.00 | 7.55 | 0% |
| 6 | Constr of Cement Concrete Roads | 1 | 0.46 | 0.00 | 0.46 | 0% |
| 7 | Construction of Bund | 1 | 4.77 | 0.00 | 4.77 | 0% |
| 8 | Construction of Check Dam/Stop Dam | 1 | 10.11 | 0.00 | 10.11 | 0% |
| 9 | Solid and Liquid Waste Management | 1 | 0.18 | 0.00 | 0.18 | 0% |
| Total | 55 | 38.73 | 0.87 | 37.86 |