| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 39 | 9.16 | 6.30 | 2.86 | 69% |
| 2 | Construction of Tank | 2 | 29.79 | 21.32 | 8.48 | 72% |
| 3 | Constr of Cement Concrete Roads | 1 | 0.57 | 0.24 | 0.33 | 43% |
| 4 | Construction of Check Dam/Stop Dam | 1 | 1.28 | 0.12 | 1.16 | 9% |
| 5 | Solid and Liquid Waste Management | 1 | 0.54 | 0.13 | 0.41 | 25% |
| 6 | Construction of Percolation Tank | 1 | 12.60 | 0.16 | 12.45 | 1% |
| 7 | Plantation | 1 | 2.64 | 0.01 | 2.63 | 0% |
| Total | 46 | 56.58 | 28.27 | 28.31 |