| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 13 | 3.51 | 0.11 | 3.41 | 3% |
| 2 | Solid and Liquid Waste Management | 3 | 11.14 | 0.00 | 11.14 | 0% |
| 3 | Plantation | 2 | 4.57 | 0.00 | 4.57 | 0% |
| 4 | Boulder Check/Gully Plug | 1 | 1.26 | 0.00 | 1.26 | 0% |
| 5 | Construction of Check Dam/Stop Dam | 1 | 13.12 | 0.00 | 13.12 | 0% |
| 6 | Construction of Toilets | 1 | 0.45 | 0.00 | 0.45 | 0% |
| Total | 21 | 34.05 | 0.11 | 33.95 |