| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 12 | 2.98 | 1.12 | 1.85 | 38% |
| 2 | Solid and Liquid Waste Management | 3 | 0.71 | 0.64 | 0.07 | 91% |
| 3 | Construction of Well | 2 | 5.19 | 3.63 | 1.56 | 70% |
| 4 | Construction of Recharge Pits | 1 | 0.20 | 0.18 | 0.02 | 90% |
| 5 | Construction of Play field | 1 | 7.21 | 7.18 | 0.03 | 100% |
| 6 | Cattle Shed | 1 | 1.01 | 0.85 | 0.16 | 84% |
| 7 | Plantation | 1 | 2.67 | 0.78 | 1.89 | 29% |
| 8 | Culvert | 1 | 13.70 | 12.62 | 1.08 | 92% |
| Total | 22 | 33.67 | 27.01 | 6.66 |