| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 15 | 3.52 | 1.21 | 2.31 | 34% |
| 2 | Constr of Cement Concrete Roads | 2 | 0.83 | 0.72 | 0.11 | 87% |
| 3 | Solid and Liquid Waste Management | 2 | 0.71 | 0.63 | 0.08 | 88% |
| 4 | Construction of Bund | 1 | 9.74 | 6.82 | 2.92 | 70% |
| 5 | Construction of Well | 1 | 4.45 | 3.03 | 1.42 | 68% |
| 6 | Community Sanitary Complex | 1 | 5.77 | 0.43 | 5.34 | 7% |
| Total | 22 | 25.02 | 12.85 | 12.18 |