| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 33 | 7.74 | 4.84 | 2.90 | 63% |
| 2 | Construction of Well | 3 | 9.55 | 5.83 | 3.72 | 61% |
| 3 | Plantation | 2 | 5.33 | 1.89 | 3.44 | 35% |
| 4 | Construction of Recharge Pits | 1 | 0.26 | 0.01 | 0.25 | 3% |
| 5 | Farm Pond | 1 | 1.09 | 0.01 | 1.08 | 1% |
| 6 | Solid and Liquid Waste Management | 1 | 0.90 | 0.87 | 0.03 | 97% |
| Total | 41 | 24.87 | 13.44 | 11.42 |