| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 37 | 8.69 | 4.21 | 4.49 | 48% |
| 2 | Plantation | 2 | 13.09 | 1.64 | 11.46 | 13% |
| 3 | Solid and Liquid Waste Management | 1 | 0.25 | 0.00 | 0.24 | 1% |
| 4 | Construction of Percolation Tank | 1 | 4.90 | 0.00 | 4.90 | 0% |
| 5 | Construction of Road and Culvert | 1 | 14.01 | 2.26 | 11.76 | 16% |
| 6 | Farm Pond | 1 | 4.90 | 0.79 | 4.11 | 16% |
| Total | 43 | 45.84 | 8.89 | 36.95 |