| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 10 | 2.70 | 0.12 | 2.58 | 5% |
| 2 | Plantation | 3 | 15.86 | 0.36 | 15.50 | 2% |
| 3 | Well Recharge | 1 | 0.25 | 0.00 | 0.25 | 0% |
| 4 | Construction of Well | 1 | 2.87 | 0.20 | 2.67 | 7% |
| 5 | Construction of Tank | 1 | 14.83 | 2.68 | 12.15 | 18% |
| 6 | Solid and Liquid Waste Management | 1 | 2.91 | 0.00 | 2.91 | 0% |
| Total | 17 | 39.42 | 3.36 | 36.06 |