| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 17 | 4.59 | 0.47 | 4.12 | 10% |
| 2 | Plantation | 3 | 7.24 | 2.74 | 4.50 | 38% |
| 3 | Construction of Toilets | 1 | 0.00 | 0.00 | −0.00 | 0% |
| 4 | Solid and Liquid Waste Management | 1 | 0.58 | 0.06 | 0.52 | 11% |
| 5 | Constr of Cement Concrete Roads | 1 | 0.65 | 0.29 | 0.36 | 44% |
| 6 | Construction of Bund | 1 | 2.42 | 0.16 | 2.27 | 6% |
| 7 | Culvert | 1 | 1.96 | 0.00 | 1.95 | 0% |
| Total | 25 | 17.44 | 3.73 | 13.71 |