| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 9 | 2.11 | 1.99 | 0.12 | 94% |
| 2 | Solid and Liquid Waste Management | 2 | 0.44 | 0.42 | 0.02 | 95% |
| 3 | Works for Flood Control and Protection | 1 | 2.84 | 0.20 | 2.64 | 7% |
| 4 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 3.28 | 0.31 | 2.97 | 9% |
| 5 | Construction of Well | 1 | 2.51 | 1.50 | 1.01 | 60% |
| 6 | Land Development | 1 | 4.06 | 3.76 | 0.30 | 93% |
| Total | 15 | 15.24 | 8.18 | 7.05 |