| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 34 | 7.99 | 2.96 | 5.02 | 37% |
| 2 | Solid and Liquid Waste Management | 4 | 1.80 | 1.57 | 0.23 | 87% |
| 3 | Construction of Well | 2 | 4.65 | 1.70 | 2.95 | 37% |
| 4 | Boulder Check/Gully Plug | 2 | 2.60 | 0.08 | 2.52 | 3% |
| 5 | Well Recharge | 1 | 0.26 | 0.15 | 0.11 | 57% |
| 6 | Constr of Cement Concrete Roads | 1 | 0.46 | 0.06 | 0.40 | 13% |
| 7 | Construction of Check Dam/Stop Dam | 1 | 10.32 | 4.12 | 6.20 | 40% |
| 8 | Construction of Trench | 1 | 1.32 | 0.03 | 1.29 | 2% |
| 9 | Culvert | 1 | 2.11 | 2.10 | 0.01 | 100% |
| 10 | Plantation | 1 | 0.56 | 0.27 | 0.29 | 48% |
| Total | 48 | 32.06 | 13.04 | 19.02 |