| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Solid and Liquid Waste Management | 11 | 3.15 | 0.20 | 2.95 | 6% |
| 2 | Plantation | 10 | 15.30 | 0.15 | 15.16 | 1% |
| 3 | Rural Housing | 3 | 0.86 | 0.00 | 0.86 | 0% |
| 4 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0.59 | 0.00 | 0.59 | 0% |
| 5 | Repair & Maint of Community infrastructure | 1 | 9.09 | 0.00 | 9.09 | 0% |
| 6 | Community Sanitary Complex | 1 | 0.44 | 0.00 | 0.44 | 0% |
| 7 | Construction of Well | 1 | 3.06 | 0.00 | 3.06 | 0% |
| Total | 29 | 32.49 | 0.35 | 32.14 |