| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 4 | 1.14 | 0.14 | 1.00 | 12% |
| 2 | Plantation | 4 | 27.89 | 0.71 | 27.18 | 3% |
| 3 | Construction of Well | 3 | 12.00 | 0.00 | 12.00 | 0% |
| 4 | Construction of Bund | 1 | 2.57 | 0.07 | 2.50 | 3% |
| 5 | Repair & maint of Pond/ Tank | 1 | 6.36 | 0.00 | 6.36 | 0% |
| 6 | Solid and Liquid Waste Management | 1 | 1.53 | 0.00 | 1.53 | 0% |
| Total | 14 | 51.48 | 0.92 | 50.56 |