| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 15 | 0.04 | 0.00 | 0.04 | 0% |
| 2 | Construction of Tank | 11 | 2.02 | 0.02 | 2.00 | 1% |
| 3 | Construction of Bund | 6 | 0.90 | 0.00 | 0.90 | 0% |
| 4 | Construction of Trench | 6 | 0.89 | 0.00 | 0.89 | 0% |
| 5 | Farm Pond | 3 | 0.07 | 0.00 | 0.07 | 0% |
| 6 | Land Development | 3 | 0.57 | 0.00 | 0.57 | 0% |
| 7 | Community Sanitary Complex | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 8 | Construction of Embankment | 1 | 0.15 | 0.00 | 0.15 | 0% |
| 9 | Nursery Development | 1 | 0.58 | 0.00 | 0.58 | 0% |
| 10 | Terracing | 1 | 0.15 | 0.00 | 0.15 | 1% |
| Total | 48 | 5.38 | 0.02 | 5.36 |