| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 55 | 12.92 | 5.14 | 7.77 | 40% |
| 2 | Construction of Trench | 5 | 12.04 | 0.35 | 11.70 | 3% |
| 3 | Plantation | 2 | 4.28 | 0.87 | 3.40 | 20% |
| 4 | Construction of Bund | 1 | 2.32 | 0.14 | 2.18 | 6% |
| 5 | Construction of Tank | 1 | 5.35 | 0.43 | 4.91 | 8% |
| 6 | Solid and Liquid Waste Management | 1 | 0.83 | 0.63 | 0.20 | 75% |
| Total | 65 | 37.74 | 7.57 | 30.17 |