| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Farm Pond | 6 | 26.77 | 18.15 | 8.61 | 68% |
| 2 | Plantation | 6 | 20.91 | 6.96 | 13.95 | 33% |
| 3 | Rural Housing | 4 | 0.95 | 0.72 | 0.23 | 76% |
| 4 | Construction of Check Dam/Stop Dam | 3 | 19.61 | 16.50 | 3.11 | 84% |
| 5 | Construction of Well | 3 | 11.79 | 7.46 | 4.34 | 63% |
| 6 | Cattle Shed | 2 | 2.04 | 0.49 | 1.55 | 24% |
| 7 | Solid and Liquid Waste Management | 1 | 2.57 | 0.12 | 2.45 | 5% |
| Total | 25 | 84.65 | 50.41 | 34.24 |