| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 46 | 12.42 | 2.27 | 10.15 | 18% |
| 2 | Construction of Well | 8 | 34.24 | 0.06 | 34.19 | 0% |
| 3 | Solid and Liquid Waste Management | 4 | 2.29 | 0.00 | 2.29 | 0% |
| 4 | Plantation | 3 | 8.25 | 0.00 | 8.25 | 0% |
| 5 | Construction of Tank | 1 | 14.99 | 0.00 | 14.99 | 0% |
| 6 | Construction of Check Dam/Stop Dam | 1 | 49.68 | 0.00 | 49.68 | 0% |
| Total | 63 | 121.87 | 2.33 | 119.54 |