| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 35 | 8.22 | 5.99 | 2.23 | 73% |
| 2 | Construction of Well | 8 | 19.35 | 5.16 | 14.19 | 27% |
| 3 | Solid and Liquid Waste Management | 5 | 4.36 | 3.60 | 0.76 | 83% |
| 4 | Plantation | 4 | 10.70 | 2.70 | 8.00 | 25% |
| 5 | Construction of Check Dam/Stop Dam | 2 | 25.87 | 16.17 | 9.70 | 63% |
| 6 | Construction of Recharge Pits | 2 | 0.34 | 0.18 | 0.16 | 52% |
| 7 | Terracing | 1 | 1.03 | 1.49 | −0.45 | 144% |
| Total | 57 | 69.86 | 35.28 | 34.59 |