| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 33 | 8.91 | 0.11 | 8.81 | 1% |
| 2 | Construction of Well | 3 | 9.55 | 0.00 | 9.55 | 0% |
| 3 | Plantation | 2 | 5.33 | 0.19 | 5.14 | 4% |
| 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 | 41 | 26.04 | 0.29 | 25.75 |