| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 14 | 3.78 | 0.12 | 3.66 | 3% |
| 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 | 2.06 | 12.77 | 14% |
| 6 | Solid and Liquid Waste Management | 1 | 2.91 | 0.00 | 2.91 | 0% |
| Total | 21 | 40.50 | 2.74 | 37.76 |