| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 36 | 8.46 | 5.57 | 2.89 | 66% |
| 2 | Well Recharge | 7 | 1.81 | 0.56 | 1.25 | 31% |
| 3 | Plantation | 4 | 14.86 | 3.57 | 11.30 | 24% |
| 4 | Construction of Well | 2 | 4.37 | 2.64 | 1.73 | 61% |
| 5 | Construction of Recharge Pits | 1 | 1.54 | 0.05 | 1.48 | 4% |
| 6 | Community Sanitary Complex | 1 | 0.47 | 0.45 | 0.02 | 96% |
| 7 | Solid and Liquid Waste Management | 1 | 1.11 | 1.04 | 0.07 | 93% |
| 8 | Construction of Percolation Tank | 1 | 1.97 | 0.02 | 1.95 | 1% |
| Total | 53 | 34.59 | 13.89 | 20.70 |