| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 110 | 27.07 | 17.39 | 9.67 | 64% |
| 2 | Poultry Shelter | 9 | 4.68 | 0.22 | 4.47 | 5% |
| 3 | Construction of Well | 3 | 6.62 | 1.95 | 4.67 | 30% |
| 4 | Solid and Liquid Waste Management | 1 | 0.85 | 0.79 | 0.06 | 93% |
| 5 | Plantation | 1 | 14.22 | 2.09 | 12.13 | 15% |
| 6 | Constr of Cement Concrete Roads | 1 | 0.88 | 0.14 | 0.74 | 16% |
| 7 | Repair & maint of Pond/ Tank | 1 | 2.30 | 0.23 | 2.07 | 10% |
| Total | 126 | 56.62 | 22.81 | 33.81 |