| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 51 | 11.95 | 6.42 | 5.52 | 54% |
| 2 | Construction of Well | 8 | 34.24 | 7.91 | 26.33 | 23% |
| 3 | Solid and Liquid Waste Management | 4 | 2.29 | 1.90 | 0.40 | 83% |
| 4 | Plantation | 3 | 8.25 | 2.44 | 5.81 | 30% |
| 5 | Construction of Check Dam/Stop Dam | 1 | 49.68 | 20.90 | 28.78 | 42% |
| 6 | Construction of Tank | 1 | 14.99 | 0.02 | 14.97 | 0% |
| Total | 68 | 121.40 | 39.58 | 81.82 |