| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 6 | 1.39 | 1.10 | 0.29 | 79% |
| 2 | Construction of Tank | 3 | 29.09 | 15.84 | 13.25 | 54% |
| 3 | Solid and Liquid Waste Management | 2 | 1.21 | 0.00 | 1.21 | 0% |
| 4 | Construction of NADEP/Vermi Compost Pit | 1 | 0.83 | 0.00 | 0.82 | 1% |
| 5 | Construction of Check Dam/Stop Dam | 1 | 8.01 | 0.01 | 8.00 | 0% |
| 6 | Well Recharge | 1 | 0.26 | 0.17 | 0.09 | 64% |
| 7 | Plantation | 1 | 0.09 | 0.01 | 0.08 | 14% |
| 8 | Construction of Road and Culvert | 1 | 20.00 | 15.99 | 4.01 | 80% |
| Total | 16 | 60.87 | 33.13 | 27.74 |