| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 50 | 11.75 | 6.09 | 5.65 | 52% |
| 2 | Plantation | 5 | 15.00 | 3.23 | 11.77 | 22% |
| 3 | Construction of Well | 5 | 13.95 | 8.58 | 5.37 | 62% |
| 4 | Farm Pond | 2 | 6.72 | 0.02 | 6.69 | 0% |
| 5 | Solid and Liquid Waste Management | 2 | 1.36 | 0.20 | 1.16 | 15% |
| 6 | Well Recharge | 1 | 3.10 | 0.08 | 3.02 | 3% |
| Total | 65 | 51.88 | 18.21 | 33.67 |