| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 8 | 11.36 | 0.37 | 10.99 | 3% |
| 2 | Rural Housing | 4 | 0.99 | 0.57 | 0.42 | 57% |
| 3 | Construction of Bund | 1 | 1.69 | 1.33 | 0.36 | 79% |
| 4 | Solid and Liquid Waste Management | 1 | 23.12 | 22.16 | 0.96 | 96% |
| 5 | Terracing | 1 | 1.16 | 0.70 | 0.46 | 60% |
| 6 | Construction of Tank | 1 | 53.00 | 47.22 | 5.78 | 89% |
| Total | 16 | 91.32 | 72.35 | 18.97 |