| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 12 | 2.82 | 1.47 | 1.35 | 52% |
| 2 | Plantation | 6 | 20.23 | 5.55 | 14.69 | 27% |
| 3 | Repair & Maint of Community infrastructure | 2 | 0.14 | 0.08 | 0.06 | 58% |
| 4 | Construction of Trench | 2 | 5.41 | 2.03 | 3.38 | 38% |
| 5 | Solid and Liquid Waste Management | 1 | 0.48 | 0.26 | 0.22 | 54% |
| 6 | Construction of Well | 1 | 3.28 | 0.12 | 3.16 | 4% |
| 7 | Community Sanitary Complex | 1 | 0.47 | 0.46 | 0.01 | 97% |
| 8 | Constr of Cement Concrete Roads | 1 | 0.46 | 0.26 | 0.20 | 56% |
| 9 | Construction of Check Dam/Stop Dam | 1 | 2.48 | 0.33 | 2.15 | 13% |
| Total | 27 | 35.77 | 10.54 | 25.22 |