| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 6 | 14.81 | 2.31 | 12.50 | 16% |
| 2 | Farm Pond | 6 | 8.23 | 5.41 | 2.82 | 66% |
| 3 | Well Recharge | 2 | 10.08 | 2.97 | 7.11 | 29% |
| 4 | Goat Shelter | 2 | 1.04 | 0.07 | 0.97 | 6% |
| 5 | Solid and Liquid Waste Management | 1 | 5.96 | 2.07 | 3.89 | 35% |
| 6 | Construction of Road and Culvert | 1 | 5.97 | 2.75 | 3.22 | 46% |
| 7 | Rural Housing | 1 | 0.25 | 0.21 | 0.04 | 84% |
| 8 | Construction of Well | 1 | 5.05 | 3.62 | 1.43 | 72% |
| Total | 20 | 51.38 | 19.40 | 31.99 |