| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 10 | 2.35 | 1.16 | 1.18 | 50% |
| 2 | Plantation | 2 | 11.32 | 2.09 | 9.23 | 18% |
| 3 | Farm Pond | 2 | 4.39 | 1.64 | 2.76 | 37% |
| 4 | Cattle Shed | 1 | 0.73 | 0.07 | 0.66 | 10% |
| 5 | Constr of Aganwadi | 1 | 5.00 | 2.13 | 2.87 | 43% |
| 6 | Construction of Bund | 1 | 10.70 | 3.31 | 7.39 | 31% |
| 7 | Construction of Well | 1 | 2.63 | 1.76 | 0.87 | 67% |
| 8 | Solid and Liquid Waste Management | 1 | 0.09 | 0.06 | 0.03 | 64% |
| Total | 19 | 37.21 | 12.22 | 24.99 |