| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 164 | 44.28 | 0.92 | 43.36 | 2% |
| 2 | Plantation | 7 | 18.66 | 0.00 | 18.66 | 0% |
| 3 | Construction of Tank | 3 | 36.57 | 0.00 | 36.57 | 0% |
| 4 | Construction of Check Dam/Stop Dam | 2 | 14.73 | 0.00 | 14.73 | 0% |
| 5 | Solid and Liquid Waste Management | 1 | 11.43 | 0.00 | 11.43 | 0% |
| 6 | Construction of Trench | 1 | 2.80 | 0.00 | 2.80 | 0% |
| Total | 178 | 128.47 | 0.92 | 127.55 |