| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 12 | 3.42 | 0.29 | 3.13 | 8% |
| 2 | Solid and Liquid Waste Management | 3 | 0.71 | 0.00 | 0.71 | 0% |
| 3 | Construction of Well | 2 | 5.19 | 0.00 | 5.19 | 0% |
| 4 | Cattle Shed | 1 | 1.01 | 0.00 | 1.01 | 0% |
| 5 | Culvert | 1 | 13.70 | 0.00 | 13.70 | 0% |
| 6 | Plantation | 1 | 2.67 | 0.00 | 2.67 | 0% |
| 7 | Construction of Recharge Pits | 1 | 0.20 | 0.00 | 0.20 | 0% |
| 8 | Construction of Play field | 1 | 7.21 | 0.00 | 7.21 | 0% |
| Total | 22 | 34.12 | 0.29 | 33.83 |