| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 49 | 13.21 | 0.21 | 13.00 | 2% |
| 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 | 0.17 | 0.81 | 17% |
| 8 | Well Recharge | 1 | 3.65 | 0.00 | 3.65 | 0% |
| Total | 73 | 96.75 | 1.47 | 95.28 |