| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 5 | 1.35 | 0.75 | 0.60 | 56% |
| 2 | Constr of Cement Concrete Roads | 2 | 0.88 | 0.77 | 0.11 | 88% |
| 3 | Construction of Check Dam/Stop Dam | 1 | 0.81 | 0.21 | 0.60 | 26% |
| 4 | Grass Land Development | 1 | 10.15 | 2.18 | 7.97 | 21% |
| 5 | Repair & maint of Pond/ Tank | 1 | 5.77 | 1.26 | 4.51 | 22% |
| 6 | Solid and Liquid Waste Management | 1 | 0.30 | 0.08 | 0.22 | 25% |
| 7 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.30 | 0.01 | 0.29 | 3% |
| Total | 12 | 19.55 | 5.26 | 14.29 |