| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 18 | 4.86 | 1.99 | 2.87 | 41% |
| 2 | Construction of NADEP/Vermi Compost Pit | 2 | 2.13 | 0.98 | 1.16 | 46% |
| 3 | Well Recharge | 2 | 0.52 | 0.49 | 0.03 | 94% |
| 4 | Solid and Liquid Waste Management | 2 | 0.86 | 0.80 | 0.07 | 92% |
| 5 | Constr of Cement Concrete Roads | 2 | 1.79 | 1.52 | 0.26 | 85% |
| 6 | Construction of Road and Culvert | 1 | 40.68 | 40.52 | 0.16 | 100% |
| 7 | Construction of Tank | 1 | 8.28 | 4.33 | 3.96 | 52% |
| 8 | Construction of Toilets | 1 | 0.00 | 0.02 | −0.02 | 0% |
| 9 | Plantation | 1 | 0.25 | 0.08 | 0.17 | 33% |
| 10 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.27 | 0.11 | 0.16 | 40% |
| Total | 31 | 59.64 | 50.83 | 8.81 |