| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 18 | 4.86 | 0.64 | 4.22 | 13% |
| 2 | Construction of NADEP/Vermi Compost Pit | 2 | 2.13 | 0.00 | 2.13 | 0% |
| 3 | Constr of Cement Concrete Roads | 2 | 1.79 | 0.00 | 1.79 | 0% |
| 4 | Solid and Liquid Waste Management | 2 | 0.86 | 0.00 | 0.86 | 0% |
| 5 | Well Recharge | 2 | 0.52 | 0.00 | 0.52 | 0% |
| 6 | Plantation | 1 | 0.25 | 0.00 | 0.25 | 0% |
| 7 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.27 | 0.00 | 0.27 | 0% |
| 8 | Construction of Road and Culvert | 1 | 40.68 | 0.00 | 40.68 | 0% |
| 9 | Construction of Tank | 1 | 8.28 | 0.00 | 8.28 | 0% |
| 10 | Construction of Toilets | 1 | 0.00 | 0.00 | 0.00 | 0% |
| Total | 31 | 59.64 | 0.64 | 59.00 |