| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 48 | 12.94 | 0.34 | 12.60 | 3% |
| 2 | Construction of Well | 10 | 30.28 | 0.00 | 30.28 | 0% |
| 3 | Plantation | 8 | 21.61 | 1.09 | 20.52 | 5% |
| 4 | Constr of Cement Concrete Roads | 2 | 1.73 | 0.00 | 1.73 | 0% |
| 5 | Construction of Tank | 1 | 3.56 | 0.00 | 3.56 | 0% |
| 6 | Construction of Road and Culvert | 1 | 21.72 | 0.00 | 21.72 | 0% |
| 7 | Solid and Liquid Waste Management | 1 | 0.98 | 0.10 | 0.88 | 10% |
| 8 | Well Recharge | 1 | 3.65 | 0.00 | 3.65 | 0% |
| Total | 72 | 96.48 | 1.53 | 94.96 |