| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 30 | 8.55 | 0.29 | 8.26 | 3% |
| 2 | Repair & maint of Pond/ Tank | 3 | 20.56 | 0.00 | 20.56 | 0% |
| 3 | Cattle Shed | 3 | 2.38 | 0.00 | 2.38 | 0% |
| 4 | Plantation | 2 | 3.35 | 0.02 | 3.33 | 1% |
| 5 | Construction of Recharge Pits | 2 | 0.52 | 0.00 | 0.52 | 0% |
| 6 | Farm Pond | 1 | 3.98 | 0.00 | 3.98 | 0% |
| 7 | Solid and Liquid Waste Management | 1 | 0.12 | 0.00 | 0.12 | 0% |
| Total | 42 | 39.46 | 0.31 | 39.15 |