| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 7 | 1.89 | 0.80 | 1.09 | 42% |
| 2 | Plantation | 2 | 3.33 | 0.70 | 2.63 | 21% |
| 3 | Farm Pond | 2 | 8.36 | 1.76 | 6.60 | 21% |
| 4 | Solid and Liquid Waste Management | 2 | 0.38 | 0.35 | 0.03 | 93% |
| 5 | Repair & maint of Pond/ Tank | 1 | 18.11 | 0.48 | 17.63 | 3% |
| 6 | Construction of Well | 1 | 3.91 | 0.91 | 3.00 | 23% |
| 7 | Construction of Check Dam/Stop Dam | 1 | 2.82 | 1.76 | 1.06 | 62% |
| 8 | Constr of Aganwadi | 1 | 2.26 | 1.79 | 0.47 | 79% |
| 9 | Constr of Compound wall | 1 | 0.98 | 0.69 | 0.29 | 71% |
| Total | 18 | 42.05 | 9.25 | 32.80 |