| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 10 | 2.70 | 0.29 | 2.41 | 11% |
| 2 | Farm Pond | 1 | 3.47 | 0.00 | 3.47 | 0% |
| 3 | Boulder Check/Gully Plug | 1 | 1.25 | 0.00 | 1.25 | 0% |
| 4 | Plantation | 1 | 4.27 | 0.00 | 4.27 | 0% |
| 5 | Solid and Liquid Waste Management | 1 | 10.03 | 0.00 | 10.03 | 0% |
| Total | 14 | 21.72 | 0.29 | 21.43 |