| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 7 | 1.74 | 0.84 | 0.90 | 48% |
| 2 | Construction of Check Dam/Stop Dam | 6 | 18.70 | 15.42 | 3.28 | 82% |
| 3 | Plantation | 3 | 10.55 | 3.12 | 7.42 | 30% |
| 4 | Solid and Liquid Waste Management | 1 | 2.57 | 1.78 | 0.79 | 69% |
| 5 | Community Sanitary Complex | 1 | 3.33 | 0.25 | 3.09 | 7% |
| 6 | Well Recharge | 1 | 4.71 | 0.66 | 4.05 | 14% |
| Total | 19 | 41.59 | 22.07 | 19.53 |