| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 52 | 12.84 | 7.24 | 5.60 | 56% |
| 2 | Cattle Shed | 11 | 8.95 | 5.84 | 3.11 | 65% |
| 3 | Plantation | 11 | 14.17 | 1.93 | 12.25 | 14% |
| 4 | Land Development | 3 | 1.67 | 0.76 | 0.91 | 46% |
| 5 | Construction of Tank | 2 | 9.42 | 1.01 | 8.40 | 11% |
| 6 | Farm Pond | 2 | 4.32 | 2.74 | 1.58 | 63% |
| 7 | Repair & maint of Pond/ Tank | 2 | 1.61 | 0.72 | 0.89 | 45% |
| 8 | Solid and Liquid Waste Management | 2 | 9.88 | 5.04 | 4.84 | 51% |
| 9 | Terracing | 2 | 5.14 | 1.99 | 3.15 | 39% |
| 10 | Construction of Check Dam/Stop Dam | 2 | 23.94 | 9.80 | 14.14 | 41% |
| 11 | Construction of Well | 1 | 2.42 | 1.06 | 1.36 | 44% |
| 12 | Constr of Aganwadi | 1 | 5.50 | 0.90 | 4.60 | 16% |
| 13 | Construction of Trench | 1 | 4.71 | 2.92 | 1.79 | 62% |
| Total | 92 | 104.58 | 41.96 | 62.62 |