| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 54 | 14.58 | 5.64 | 8.94 | 39% |
| 2 | Farm Pond | 7 | 21.65 | 0.89 | 20.77 | 4% |
| 3 | Constr of Cement Concrete Roads | 3 | 1.11 | 0.06 | 1.05 | 6% |
| 4 | Plantation | 2 | 4.85 | 0.22 | 4.63 | 5% |
| 5 | Construction of Check Dam/Stop Dam | 1 | 14.97 | 13.20 | 1.77 | 88% |
| 6 | Construction of Road and Culvert | 1 | 14.36 | 9.98 | 4.38 | 70% |
| 7 | Solid and Liquid Waste Management | 1 | 0.55 | 0.02 | 0.53 | 4% |
| 8 | Construction of Recharge Pits | 1 | 0.14 | 0.05 | 0.09 | 35% |
| Total | 70 | 72.22 | 30.07 | 42.15 |