| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 12 | 3.42 | 1.44 | 1.98 | 42% |
| 2 | Well Recharge | 3 | 0.78 | 0.25 | 0.53 | 32% |
| 3 | Construction of Well | 2 | 7.08 | 3.12 | 3.96 | 44% |
| 4 | Construction of Tank | 2 | 8.11 | 3.87 | 4.24 | 48% |
| 5 | Plantation | 1 | 3.42 | 0.37 | 3.05 | 11% |
| 6 | Constr of Cement Concrete Roads | 1 | 1.33 | 0.22 | 1.11 | 17% |
| 7 | Construction of Trench | 1 | 8.38 | 0.13 | 8.25 | 2% |
| 8 | Solid and Liquid Waste Management | 1 | 1.00 | 0.71 | 0.29 | 71% |
| 9 | Land Development | 1 | 0.26 | 0.01 | 0.25 | 3% |
| Total | 24 | 33.78 | 10.12 | 23.66 |