| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 25 | 6.75 | 0.21 | 6.54 | 3% |
| 2 | Farm Pond | 4 | 7.72 | 0.01 | 7.71 | 0% |
| 3 | Well Recharge | 3 | 0.78 | 0.00 | 0.78 | 0% |
| 4 | Plantation | 3 | 8.08 | 0.00 | 8.08 | 0% |
| 5 | Construction of Trench | 1 | 2.00 | 0.00 | 2.00 | 0% |
| 6 | Constr of Compound wall | 1 | 5.68 | 0.00 | 5.68 | 0% |
| 7 | Construction of Check Dam/Stop Dam | 1 | 1.86 | 0.00 | 1.86 | 0% |
| 8 | Solid and Liquid Waste Management | 1 | 0.37 | 0.00 | 0.37 | 0% |
| Total | 39 | 33.23 | 0.22 | 33.01 |