| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 40 | 10.80 | 2.10 | 8.70 | 20% |
| 2 | Constr of Cement Concrete Roads | 2 | 0.45 | 0.00 | 0.45 | 0% |
| 3 | Construction of Recharge Pits | 1 | 5.24 | 0.00 | 5.24 | 0% |
| 4 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.30 | 0.00 | 0.30 | 0% |
| 5 | Solid and Liquid Waste Management | 1 | 1.60 | 0.00 | 1.60 | 0% |
| Total | 45 | 18.39 | 2.10 | 16.29 |