| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 14 | 3.99 | 0.11 | 3.89 | 3% |
| 2 | Well Recharge | 3 | 0.78 | 0.00 | 0.78 | 0% |
| 3 | Construction of Well | 2 | 7.08 | 0.00 | 7.08 | 0% |
| 4 | Construction of Tank | 2 | 8.11 | 0.00 | 8.11 | 0% |
| 5 | Solid and Liquid Waste Management | 1 | 1.00 | 0.00 | 1.00 | 0% |
| 6 | Plantation | 1 | 3.42 | 0.00 | 3.42 | 0% |
| 7 | Construction of Trench | 1 | 8.38 | 0.00 | 8.38 | 0% |
| 8 | Land Development | 1 | 0.26 | 0.00 | 0.26 | 0% |
| 9 | Constr of Cement Concrete Roads | 1 | 1.33 | 0.00 | 1.33 | 0% |
| Total | 26 | 34.35 | 0.11 | 34.24 |