| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 40 | 10.80 | 4.17 | 6.63 | 39% |
| 2 | Construction of Well | 4 | 8.12 | 1.45 | 6.67 | 18% |
| 3 | Construction of Check Dam/Stop Dam | 2 | 40.12 | 33.25 | 6.87 | 83% |
| 4 | Solid and Liquid Waste Management | 2 | 5.70 | 0.65 | 5.05 | 11% |
| 5 | Well Recharge | 2 | 0.52 | 0.21 | 0.31 | 41% |
| 6 | Construction of NADEP/Vermi Compost Pit | 1 | 1.27 | 0.16 | 1.11 | 13% |
| 7 | Construction of Bund | 1 | 4.46 | 1.10 | 3.36 | 25% |
| Total | 52 | 70.98 | 40.99 | 29.99 |