| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 23 | 6.21 | 0.13 | 6.08 | 2% |
| 2 | Construction of Well | 3 | 9.55 | 0.00 | 9.55 | 0% |
| 3 | Plantation | 2 | 5.33 | 0.53 | 4.81 | 10% |
| 4 | Construction of Recharge Pits | 1 | 0.26 | 0.00 | 0.26 | 0% |
| 5 | Farm Pond | 1 | 1.09 | 0.00 | 1.09 | 0% |
| 6 | Solid and Liquid Waste Management | 1 | 0.90 | 0.00 | 0.90 | 0% |
| Total | 31 | 23.34 | 0.65 | 22.69 |