| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 9 | 2.11 | 1.15 | 0.97 | 54% |
| 2 | Construction of Well | 6 | 16.98 | 10.23 | 6.75 | 60% |
| 3 | Plantation | 2 | 3.54 | 1.61 | 1.93 | 45% |
| 4 | Solid and Liquid Waste Management | 2 | 2.93 | 0.57 | 2.36 | 20% |
| 5 | Construction of Road and Culvert | 2 | 29.71 | 21.05 | 8.67 | 71% |
| 6 | Terracing | 1 | 2.29 | 1.16 | 1.13 | 51% |
| Total | 22 | 57.57 | 35.77 | 21.80 |