| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 18 | 4.23 | 2.66 | 1.56 | 63% |
| 2 | Solid and Liquid Waste Management | 2 | 0.74 | 0.06 | 0.68 | 8% |
| 3 | Constr of Aganwadi | 2 | 4.92 | 2.16 | 2.76 | 44% |
| 4 | Plantation | 2 | 4.40 | 0.81 | 3.58 | 19% |
| 5 | Construction of Toilets | 2 | 0.40 | 0.01 | 0.39 | 3% |
| 6 | Construction of Trench | 1 | 7.62 | 2.24 | 5.38 | 29% |
| 7 | Construction of Tank | 1 | 3.39 | 0.02 | 3.37 | 1% |
| Total | 28 | 25.70 | 7.96 | 17.73 |