| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 54 | 14.54 | 2.24 | 12.31 | 15% |
| 2 | Construction of Well | 3 | 8.51 | 0.00 | 8.51 | 0% |
| 3 | Plantation | 2 | 2.54 | 0.00 | 2.54 | 0% |
| 4 | Farm Pond | 1 | 3.29 | 0.00 | 3.29 | 0% |
| 5 | Solid and Liquid Waste Management | 1 | 0.35 | 0.00 | 0.35 | 0% |
| 6 | Well Recharge | 1 | 2.57 | 0.00 | 2.57 | 0% |
| Total | 62 | 31.81 | 2.24 | 29.57 |