| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 10 | 15.30 | 4.75 | 10.55 | 31% |
| 2 | Rural Housing | 4 | 0.99 | 0.44 | 0.55 | 44% |
| 3 | Community Sanitary Complex | 1 | 0.44 | 0.42 | 0.02 | 95% |
| 4 | Repair & Maint of Community infrastructure | 1 | 9.09 | 3.64 | 5.45 | 40% |
| 5 | Solid and Liquid Waste Management | 1 | 0.20 | 0.04 | 0.16 | 19% |
| 6 | Construction of Well | 1 | 3.06 | 2.10 | 0.96 | 69% |
| Total | 18 | 29.08 | 11.39 | 17.69 |