| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 60 | 16.20 | 3.39 | 12.81 | 21% |
| 2 | Construction of Well | 5 | 13.95 | 0.00 | 13.95 | 0% |
| 3 | Plantation | 5 | 15.00 | 0.00 | 15.00 | 0% |
| 4 | Farm Pond | 2 | 6.72 | 0.00 | 6.72 | 0% |
| 5 | Solid and Liquid Waste Management | 2 | 1.36 | 0.82 | 0.54 | 60% |
| 6 | Well Recharge | 1 | 3.10 | 0.00 | 3.10 | 0% |
| Total | 75 | 56.34 | 4.22 | 52.12 |