| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 24 | 6.48 | 3.86 | 2.62 | 60% |
| 2 | Construction of Tank | 5 | 74.52 | 25.49 | 49.03 | 34% |
| 3 | Constr of Cement Concrete Roads | 1 | 0.57 | 0.24 | 0.33 | 43% |
| 4 | Construction of Check Dam/Stop Dam | 1 | 1.28 | 0.12 | 1.16 | 9% |
| 5 | Solid and Liquid Waste Management | 1 | 0.54 | 0.13 | 0.41 | 25% |
| 6 | Construction of Percolation Tank | 1 | 12.60 | 0.16 | 12.45 | 1% |
| 7 | Plantation | 1 | 2.64 | 0.01 | 2.63 | 0% |
| Total | 34 | 98.62 | 30.00 | 68.62 |