| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 36 | 9.72 | 1.24 | 8.48 | 13% |
| 2 | Plantation | 3 | 6.89 | 1.91 | 4.98 | 28% |
| 3 | Goat Shelter | 3 | 1.98 | 1.75 | 0.23 | 88% |
| 4 | Constr of Cement Concrete Roads | 1 | 0.75 | 0.04 | 0.71 | 5% |
| 5 | Construction of Check Dam/Stop Dam | 1 | 3.10 | 0.02 | 3.09 | 1% |
| 6 | Well Recharge | 1 | 3.67 | 0.98 | 2.70 | 27% |
| 7 | Solid and Liquid Waste Management | 1 | 0.60 | 0.37 | 0.23 | 62% |
| Total | 46 | 26.72 | 6.30 | 20.42 |