| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 21 | 5.21 | 4.17 | 1.04 | 80% |
| 2 | Solid and Liquid Waste Management | 3 | 2.50 | 1.38 | 1.12 | 55% |
| 3 | Plantation | 2 | 5.19 | 0.56 | 4.63 | 11% |
| 4 | Construction of Road and Culvert | 1 | 18.27 | 17.17 | 1.10 | 94% |
| 5 | Construction of Percolation Tank | 1 | 1.90 | 0.06 | 1.84 | 3% |
| 6 | Construction of Well | 1 | 2.30 | 1.59 | 0.71 | 69% |
| 7 | Well Recharge | 1 | 0.08 | 0.01 | 0.07 | 16% |
| Total | 30 | 35.45 | 24.95 | 10.50 |