| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 13 | 3.51 | 1.93 | 1.58 | 55% |
| 2 | Solid and Liquid Waste Management | 7 | 1.33 | 1.00 | 0.33 | 75% |
| 3 | Constr of Cement Concrete Roads | 4 | 0.97 | 0.67 | 0.29 | 70% |
| 4 | Constr of Aganwadi | 3 | 16.10 | 3.55 | 12.55 | 22% |
| 5 | Construction of Tank | 1 | 3.95 | 0.41 | 3.54 | 10% |
| 6 | Community Sanitary Complex | 1 | 0.47 | 0.36 | 0.11 | 76% |
| 7 | Constr of Compound wall | 1 | 0.99 | 0.80 | 0.19 | 81% |
| 8 | Farm Pond | 1 | 3.38 | 0.02 | 3.35 | 1% |
| Total | 31 | 30.69 | 8.74 | 21.95 |