| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 60 | 17.10 | 7.38 | 9.72 | 43% |
| 2 | Solid and Liquid Waste Management | 2 | 1.70 | 0.75 | 0.95 | 44% |
| 3 | Constr of Cement Concrete Roads | 2 | 2.97 | 2.85 | 0.12 | 96% |
| 4 | Well Recharge | 1 | 0.26 | 0.24 | 0.02 | 94% |
| 5 | Repair & maint of Water Harvesting Structures | 1 | 3.44 | 0.03 | 3.41 | 1% |
| 6 | Constr of Aganwadi | 1 | 1.80 | 1.06 | 0.74 | 59% |
| 7 | Construction of Well | 1 | 4.45 | 0.98 | 3.47 | 22% |
| Total | 68 | 31.71 | 13.29 | 18.43 |