| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 28 | 7.56 | 0.22 | 7.34 | 3% |
| 2 | Construction of Tank | 5 | 74.52 | 4.17 | 70.35 | 6% |
| 3 | Constr of Cement Concrete Roads | 1 | 0.57 | 0.00 | 0.57 | 0% |
| 4 | Construction of Percolation Tank | 1 | 12.60 | 0.00 | 12.60 | 0% |
| 5 | Plantation | 1 | 2.64 | 0.00 | 2.64 | 0% |
| 6 | Construction of Check Dam/Stop Dam | 1 | 1.28 | 0.00 | 1.28 | 0% |
| 7 | Solid and Liquid Waste Management | 1 | 0.54 | 0.00 | 0.54 | 0% |
| Total | 38 | 99.70 | 4.39 | 95.31 |