| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 15 | 3.52 | 1.68 | 1.85 | 48% |
| 2 | Solid and Liquid Waste Management | 4 | 1.02 | 0.74 | 0.28 | 73% |
| 3 | Land Development | 2 | 4.71 | 2.60 | 2.11 | 55% |
| 4 | Plantation | 2 | 9.17 | 3.76 | 5.40 | 41% |
| 5 | Constr of Cement Concrete Roads | 2 | 1.15 | 0.65 | 0.50 | 57% |
| 6 | Constr of Compound wall | 1 | 0.18 | 0.05 | 0.13 | 30% |
| 7 | Repair & maint of Pond/ Tank | 1 | 3.74 | 0.87 | 2.87 | 23% |
| 8 | Construction of Well | 1 | 3.28 | 0.43 | 2.84 | 13% |
| 9 | Constr of Food Grain storage | 1 | 3.08 | 2.95 | 0.12 | 96% |
| Total | 29 | 29.85 | 13.75 | 16.10 |