| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 9 | 2.11 | 1.26 | 0.86 | 60% |
| 2 | Plantation | 2 | 3.33 | 0.59 | 2.74 | 18% |
| 3 | Farm Pond | 2 | 8.36 | 1.65 | 6.71 | 20% |
| 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 | 20 | 42.27 | 9.48 | 32.79 |