| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Solid and Liquid Waste Management | 8 | 2.07 | 0.01 | 2.06 | 1% |
| 2 | Rural Housing | 5 | 1.24 | 0.86 | 0.38 | 69% |
| 3 | Plantation | 3 | 7.04 | 1.51 | 5.53 | 21% |
| 4 | Construction of Tank | 2 | 11.05 | 7.58 | 3.47 | 69% |
| 5 | Cattle Shed | 2 | 3.35 | 2.71 | 0.64 | 81% |
| 6 | Farm Pond | 2 | 3.99 | 0.00 | 3.99 | 0% |
| 7 | Constr of Cement Concrete Roads | 1 | 1.86 | 0.02 | 1.84 | 1% |
| 8 | Repair & maint of Pond/ Tank | 1 | 5.47 | 3.69 | 1.78 | 68% |
| 9 | Repair & Maint of Community infrastructure | 1 | 0.89 | 0.70 | 0.19 | 78% |
| 10 | Construction of Well | 1 | 2.00 | 0.39 | 1.61 | 20% |
| Total | 26 | 38.96 | 17.47 | 21.49 |