| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 11 | 2.97 | 0.43 | 2.54 | 14% |
| 2 | Well Recharge | 3 | 6.10 | 0.00 | 6.10 | 0% |
| 3 | Construction of Well | 2 | 7.80 | 0.00 | 7.80 | 0% |
| 4 | Construction of Percolation Tank | 2 | 9.74 | 0.00 | 9.74 | 0% |
| 5 | Solid and Liquid Waste Management | 2 | 2.43 | 0.00 | 2.43 | 0% |
| 6 | Constr of Cement Concrete Roads | 1 | 0.85 | 0.00 | 0.85 | 0% |
| 7 | Plantation | 1 | 1.73 | 0.00 | 1.73 | 0% |
| 8 | Construction of Check Dam/Stop Dam | 1 | 4.84 | 0.00 | 4.84 | 0% |
| 9 | Construction of Bund | 1 | 3.84 | 0.00 | 3.84 | 0% |
| 10 | Construction of Tank | 1 | 3.33 | 0.00 | 3.33 | 0% |
| Total | 25 | 43.62 | 0.43 | 43.20 |