| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 51 | 11.92 | 8.00 | 3.92 | 67% |
| 2 | Construction of Tank | 2 | 2.18 | 0.45 | 1.72 | 21% |
| 3 | Solid and Liquid Waste Management | 2 | 0.80 | 0.70 | 0.10 | 88% |
| 4 | Well Recharge | 2 | 0.52 | 0.31 | 0.21 | 60% |
| 5 | Plantation | 1 | 1.73 | 0.01 | 1.72 | 1% |
| 6 | Farm Pond | 1 | 4.51 | 1.53 | 2.98 | 34% |
| Total | 59 | 21.65 | 11.02 | 10.63 |