| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 24 | 6.48 | 0.32 | 6.16 | 5% |
| 2 | Solid and Liquid Waste Management | 2 | 0.25 | 0.00 | 0.25 | 0% |
| 3 | Constr of Cement Concrete Roads | 1 | 0.32 | 0.00 | 0.32 | 0% |
| 4 | Repair & Maint of Community infrastructure | 1 | 3.94 | 0.00 | 3.94 | 0% |
| 5 | Roof Water Harvesting on gov/panchayat bldg | 1 | 2.91 | 0.00 | 2.91 | 0% |
| Total | 29 | 13.89 | 0.32 | 13.57 |