| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 16 | 3.76 | 2.74 | 1.02 | 73% |
| 2 | Solid and Liquid Waste Management | 3 | 11.14 | 10.30 | 0.84 | 93% |
| 3 | Plantation | 2 | 4.57 | 2.35 | 2.22 | 52% |
| 4 | Construction of Check Dam/Stop Dam | 1 | 13.12 | 0.01 | 13.11 | 0% |
| 5 | Construction of Toilets | 1 | 0.45 | 0.42 | 0.03 | 94% |
| 6 | Boulder Check/Gully Plug | 1 | 1.26 | 0.01 | 1.25 | 1% |
| Total | 24 | 34.30 | 15.83 | 18.47 |