| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 6 | 1.71 | 0.01 | 1.70 | 0% |
| 2 | Construction of Check Dam/Stop Dam | 6 | 18.70 | 0.09 | 18.61 | 1% |
| 3 | Solid and Liquid Waste Management | 4 | 1.17 | 0.20 | 0.97 | 18% |
| 4 | Plantation | 3 | 10.55 | 0.00 | 10.55 | 0% |
| 5 | Well Recharge | 1 | 4.71 | 0.00 | 4.71 | 0% |
| 6 | Construction of Trench | 1 | 2.10 | 0.00 | 2.10 | 0% |
| 7 | Community Sanitary Complex | 1 | 3.33 | 0.00 | 3.33 | 0% |
| Total | 22 | 42.27 | 0.30 | 41.97 |