| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 49 | 11.47 | 10.79 | 0.69 | 94% |
| 2 | Constr of Cement Concrete Roads | 2 | 0.99 | 0.34 | 0.65 | 34% |
| 3 | Solid and Liquid Waste Management | 2 | 5.13 | 0.89 | 4.24 | 17% |
| 4 | Construction of Check Dam/Stop Dam | 1 | 5.53 | 0.01 | 5.52 | 0% |
| 5 | Construction of Well | 1 | 2.46 | 1.66 | 0.80 | 67% |
| 6 | Repair & maint of Pond/ Tank | 1 | 0.75 | 0.01 | 0.74 | 1% |
| Total | 56 | 26.34 | 13.70 | 12.64 |