| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 7 | 1.89 | 0.00 | 1.89 | 0% |
| 2 | Plantation | 2 | 3.33 | 0.11 | 3.22 | 3% |
| 3 | Farm Pond | 2 | 8.36 | 0.11 | 8.25 | 1% |
| 4 | Solid and Liquid Waste Management | 2 | 0.38 | 0.00 | 0.38 | 0% |
| 5 | Constr of Aganwadi | 1 | 2.26 | 0.00 | 2.26 | 0% |
| 6 | Constr of Compound wall | 1 | 0.98 | 0.00 | 0.98 | 0% |
| 7 | Construction of Check Dam/Stop Dam | 1 | 2.82 | 0.00 | 2.82 | 0% |
| 8 | Construction of Well | 1 | 3.91 | 0.00 | 3.91 | 0% |
| 9 | Repair & maint of Pond/ Tank | 1 | 18.11 | 0.00 | 18.11 | 0% |
| Total | 18 | 42.05 | 0.22 | 41.82 |