| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Construction of Well | 7 | 22.01 | 8.52 | 13.50 | 39% |
| 2 | Farm Pond | 5 | 7.38 | 2.53 | 4.85 | 34% |
| 3 | Solid and Liquid Waste Management | 2 | 5.26 | 0.83 | 4.44 | 16% |
| 4 | Rural Housing | 2 | 0.47 | 0.43 | 0.04 | 91% |
| 5 | Boulder Check/Gully Plug | 1 | 0.42 | 0.19 | 0.23 | 45% |
| 6 | Construction of Crematorium | 1 | 1.96 | 0.50 | 1.46 | 26% |
| 7 | Construction of Tank | 1 | 3.83 | 2.10 | 1.73 | 55% |
| 8 | Plantation | 1 | 0.56 | 0.03 | 0.53 | 6% |
| 9 | Well Recharge | 1 | 0.26 | 0.15 | 0.11 | 59% |
| Total | 21 | 42.15 | 15.27 | 26.88 |