| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 30 | 7.05 | 5.35 | 1.69 | 76% |
| 2 | Construction of Well | 4 | 11.43 | 4.68 | 6.75 | 41% |
| 3 | Plantation | 4 | 14.81 | 1.87 | 12.95 | 13% |
| 4 | Constr of Cement Concrete Roads | 2 | 0.50 | 0.39 | 0.11 | 78% |
| 5 | Community Sanitary Complex | 1 | 0.51 | 0.46 | 0.05 | 90% |
| 6 | Solid and Liquid Waste Management | 1 | 5.43 | 0.01 | 5.42 | 0% |
| 7 | Terracing | 1 | 0.69 | 0.01 | 0.68 | 1% |
| Total | 43 | 40.41 | 12.76 | 27.65 |